Open Invoices Reports
An operating unit (OU) is an organizational entity part of a company
Not autoasign amount to debit and credit lines
Automated management of petty cash funds
Product Gross/Net Price (B2B/B2C)
Report Receivable Aging
Automatically reconcile all lines from payment orders
This module add "Source Document" button to Vendor Bills & Invoices
Copy standard price on sale order line and compute margins
Checks that supplier invoices are not entered twice
Validateur de matricule fiscal - Tunisie.