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
Adds reference between Invoice and Picking
Create voucher from the all the selected open invoices
Job Cost Sheet Report SO price vs Expense cost