Limited Access on SO Confirmation and Unocking.
Send JPK XML files to Ministry of Finance
Import exchange rates from the Internet. NBP (Polish National Bank)
Accounting, Payment, Check, Third, Issue
Import UBL XML supplier invoices/refunds
Account Invoice Refund Reason.
Adds start/end dates on invoice lines and move lines
Wizard to update non-legal fields of an open/paid invoice
Trace journal entry posting date and user.
Payment Acquirer: Alipay Implementation
Automatic invoice from picking Auto invoice from delivery order Auto create invoice from delivery auto invoice on delivered products auto invoice on deliver goods invoice by delivery auto invoice validate by picking auto invoice from DO invoice on delivery
Bahrain VAT Invoice