Create a menu for Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Comments templates on invoice documents
Print invoice lines grouped by picking
Take into account BoM kits in invoice report grouped by picking
Create invoices automatically when goods are shipped.
Create invoices automatically on a monthly basis.
Add clickable link in invoice source document.
Account Invoice Refund Reason.
Show multiple due data in invoice
Show payment extended info in invoice
Add link to the Sale Order in invoice source document.