New invoice menu that combine invoices and refunds
Link refund invoice with its original invoice
Checks that supplier invoices are not entered twice
Set a blocking (No Follow-up) flag on invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Spread costs and revenues over a custom period
Configure invoice transmit method (email, post, portal, ...)
Online bank statements for Wise.com (TransferWise.com)
Import supplier invoices/refunds as PDF or XML files
Show payment extended info in invoice
Access to the payment from an invoice
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules