Website Axepta Payment Gateway integrates the platform to deliver a convenient payment solution for your e-commerce store. The module enhances customers' trust in your website and offers an anti-fraud tool for security. The multiple payment method support makes it possible to accept payment using various methods.
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Journal Items Excel export
Add payee on payment for check printing
Manage your company loans
Add more configuration for carry-forward rules
Default group for analytic account created from sale order
Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals
Invoice Dynamic Approval on Invoice double approval Invoice triple approval Invoice user approval Account dynamic approval dynamic Accounting approval Invoice multi approval Accounting multi approval Invoice multiple approval Account multi level approvals
Accounting Reports for Chart of Accounts
This Module will provide feature when invoicing a Sales Order or multiple at once, the invoice lines will be grouped based on product.
Create Credit Days Customer Credit Limit Rules For Customer Credit Balance Approval Invoice Email Notification Partner Credit Limit Customer Payment Limit Partner Limit for Payment Set Credit Limit in Customers Invoice Rejection Sale Customer Credit Days
This Module will allow users to generate Group-By Sale Order on Invoice PDF Report. Invoice Line has identifier of Sale Order Number.
Manage deferred revenues/expenses, Keeps track of Deferred revenues/expenses journals, and creates corresponding journal entries
This module will help you to use product barcode and barcode scanner in the Invoicing module.
Allows to access to a tree or form view for the account.account.type model.
False
Sets the exchange rate difference account and label for the payment wizard automatically
Adds currency rate type filter on multicurrency revaluation report. | Agrega filtro de tipo de tasa de cambio en el reporte de revaluación de moneda.