Ledger Report
Gestión de detracciones en las facturas
Diarios por defectos para cada contacto.
This module disables Partners as auto followers for Invoices.
Disable account moves auto subscription for sale order responsible
Display total and discount amount
Family Doctor Patient Visit Feedback
Document designs and additions by Kola Technologies
Allows to select a document type for account journals. |
Advance & Invoice Reconcile
Gestion de droit de timbre sur les factures et les paiements fournisseur
Ce module permettant de gérer les droits de timbre pour les paiements en liquide sur les factures et les avoirs clients
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Dynamic user define aged columns (ranges) based on due date or invoice date are shown in excel sheet. Custom Aged Report Dynamic Aged Partner Report Aged Receivable Aged Payable Dynamic ranges aged
Dynamic Balance Sheet Report with interactive drill down view and extra filters
This module creates dynamic Bank Book reports.
This module creates dynamic Cash Book reports.