Adds rounding, months, weeks and multiple payment days properties on payment term lines
Link refund invoice with its original invoice
Modulo base para declaraciones de la AEAT
Wizard to update a company's account chart from a template
Add partner pricelist on invoices
Allows to apply fixed amount discounts in invoices.
Adds start/end dates on invoice lines and move lines
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Check VAT on invoice validation
UNECE nomenclature for taxes
Changing the fiscal position of an invoice will auto-update invoice lines
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