This module add "Source Document" button to Vendor Bills & Invoices
Direct registration for a down payment from a sale order
Export XAF auditfiles for Dutch tax authorities
Pay vendors in foreign currencies using AFEX
Set default values like account and category for your analytic accounts.
Apps will Print Asset report
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Adds *Bank and Cash* to the *Accounting' menu
Імпорт виписки у форматі iBank2 csv
Adds variance amount and percent
Send Customer Overdue Statements by Email and Print PDF