電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Replacing default method by traditional
Adds a menu entry for Account Types
Compensate AR/AP accounts from the same partner
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Custom report invoice
Display balance totals in move line view
Configure invoice transmit method (email, post, portal, ...)
Extension on Cheques to handle Post Dated Cheques
Add receivables and payables statistics to partners
Payment Summary Report
Base module for Account Cut-offs
Set a blocking (No Follow-up) flag on invoices