Change the way to use cash box with select in and out.
Change the way to use cash box with debit and credit.
Show Bank Account in Invoice
This module enable you to show Invoices/Bills Journal Items in form views for users who have "Show Full Accounting Features" access.
Show latest payment information on your invoice reports that you send to customer. Let the customer know the payment status of his/her invoice
One single tax rate for purchase orders. 採購訂單單一稅率.
One single tax rate for sales orders. 銷售訂單單一稅率.
Reconcile account statement line by line
Adding Statement for Payment
This module automatically suggests the invoice date as the credit note date instead of today's date in the credit note wizard.
Save time and money. Register supplier invoices in batch. Create and validate invoices with one click.