Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Add Tax for HR Expense
Import Pyament Lines from CSV
Adds a special field Intrastat Type on Products
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Create Debit Note from Invoice
Add Tax for Invoice Expense
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice