Payment Acquirer: ECPay 綠界第三方金流模組
Spread costs and revenues over a custom period
Add support for credit card payments
Allows to force invoice numbering on specific invoices
Changing the fiscal position of an invoice will auto-update invoice lines
Replacing default method by traditional
Generate QR Code for Invoice
Standard Accounting Report
Check VAT on invoice validation
Show multiple due data in invoice
Adds start/end dates on invoice lines and move lines
Adds an option 'partner policy' on account types
Bahrain VAT Invoice Date of Issue