Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allows to force invoice numbering on specific invoices
Late Payment Penalty
UNECE nomenclature for taxes
Generate Account ledger, trial balance, financial report, balance sheet Excel Report
Bank Statement Import Wizard
Invoice Total Discount
Configure invoice transmit method (email, post, portal, ...)
Restrict the use of certain journals to certain users
Packing List
Checks that supplier invoices are not entered twice
Adds sequence field on invoice lines to manage its order.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules