This module allows the user to update analytic on posted moves
Wizard to update a company's account chart from a template
Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
Simple mail/letter/phone overdue customer invoice reminder
Turkish Central Bank daily currency rates integration
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Invoice with the email transmit method are send automatically.
Set the early discount date on invoices
Import UBL XML supplier invoices/refunds
Display Product Stickers on Invoice Reports
Show multiple due data in invoice
Choose email template when send batch invoices
Show currencies in the invoice tree view
Account reversal usability improvements