Access to the payment from an invoice
Manage deposit of checks to the bank
Calculate interests for selected partners
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
List Due Invoices
Display balance totals in move line view
Payment Summary Report
Accounting, Payment, Check, Third, Issue
Base module for Account Cut-offs
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Adds start/end dates on invoice lines and move lines