Allows you to create directly a refund without starting from an invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Delete analytic lines when move is cancelled
Force attachments on Vendor Bill and Expense
Account Balance in Secondary Currency
Check VAT on invoice validation
Keep track of payment follow-up history
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.