Display 'Total Dues' for Customers/Vendors
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Allows to force invoice numbering on specific invoices
Configure invoice transmit method (email, post, portal, ...)
Replacing default method by traditional
Standard Accounting Report
UNECE nomenclature for taxes
List Due Invoices
Add receivables and payables statistics to partners
Set a blocking (No Follow-up) flag on invoices