Automatically create new fiscal years, based on the datas of the last fiscal years
Base module for handling multiple partner invoicing mode
Create invoices automatically when goods are shipped.
Set date invoice when you create invoices
Adds 'Bank and Cash' to the 'Accounting' menu
Manage cash deposits and cash orders
Set a alternate payor/payee in invoices
Invoice with the email transmit method are send automatically.
Set a blocking (No Follow-up) flag on invoices
Get OVH Invoice via the API
Import UBL XML supplier invoices/refunds
Display Product Stickers on Invoice Reports
Show currencies in the invoice tree view