Create a menu for Account Fiscal Year
Amount Payable & Receivable In Partner Form
Intercompany invoice rules
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add analytic account on products and product categories
Base module used by all Trilab JPK modules.
Standard Accounting Report
Pay and receive invoices from bank statements
Link refund invoice with its original invoice
Import supplier invoices/refunds as PDF or XML files