Payment Summary Report
This module add "Source Document" button to Vendor Bills & Invoices
Accrued expenses based on subscriptions
Allows you to print SSLM102 lined checks.
Adds start/end dates on invoice lines and move lines
Import account moves generated by external software
Technical module to generate PDF invoices with embedded XML file
Adds an option 'partner policy' on account types
This report will show you how much amount the company has received and grouped by payment methods and currency.
Accounting Multi Report
This report shows the last 120 days or more older amount which we going to pay to the suppliers.
This report shows the last 120 days or more older amount which we going to receive from the customer.