Import XLSX files that are HTML as Bank Statements
Generate a detailed ledger report for customers and vendors.
Fichier d'Échange Informatisé (FEC) for France
Intercompany invoice rules
Simple invoice followup, with automatic e-mails
Add total discount in invoices and sales orders
Undo posting of customer invoices and vendor bills (back to Draft) within a configurable, audited time window — when legally allowed.
This module will allow you to deduct WHT at the time of payment or Inovice/Bill.
For invoices targetting multiple sale order addsections with sale order name.
This module allows to change follow up reminder from configuration.
Journal Items Excel export
Adds the option to print Journal Entries
UNECE nomenclature for the payment methods
Account Reports
Automatically round off totals on sales orders, invoices, credit notes and debit notes, posting the difference to a dedicated round off account.