This apps helps to import chart of accounts using CSV or Excel file
Compute tax balances based on date range
Partner Ledger Report with Partner Filter
Link refund invoice with its original invoice
Add partner pricelist on invoices
Modulo base para declaraciones de la AEAT
Print invoice lines grouped by picking
List Due Invoices
Use analytic account defined on POS configuration for POS orders
Display 'Total Dues' for Customers/Vendors
Amount Payable & Receivable In Partner Form
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manage deposit of checks to the bank