This module enable you to show Invoices/Bills Journal Items in form views for users who have "Show Full Accounting Features" access.
Show latest payment information on your invoice reports that you send to customer. Let the customer know the payment status of his/her invoice
Single Invoice for Multiple Sales Orders
One single tax rate for purchase orders. 採購訂單單一稅率.
One single tax rate for sales orders. 銷售訂單單一稅率.
Export to Sage i7
Export to Yellodit
Account groups for Spanish chart of accounts
Payment Acquirer: spgateway Implementation
Split the invoice
Create Picking Number based on the Scheduled Date and not from current system date, with or without use of Date Range
Print Supplier Payment Receipt
Payment Acquirer: PostFinance Implementation