This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
This module allows the use of different types of exchange rates according to your need, the entry of the value of the rate is manually, that is, you enter the value that can be used in this case.
Import Invoice Data App for import customer invoice import vendor bills import account invoice data import invoices import validate invoice import paid invoice excel import invoice from excel import invoice from csv import mass invoice import bulk invoices
Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports
App Automatic invoice from picking Automatic invoice from delivery order Automatic invoice from shipment auto invoice on received products auto invoice on received goods auto invoice from delivery auto invoice validate from picking auto invoice from DO
Apps apply manual currency rate on invoice apply manual currency rate on payment apply custom currency rate on invoice custom currency rate on payment custom Currency Exchange Rate on Invoice custom Currency Exchange Rate on payment custom accounting rate