Manage deposit of checks to the bank
Manage triple discount on invoice lines
Manage donations
Invoice Total Discount
Payment Acquirer: ECPay 綠界第三方金流模組
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Packing List
Set a alternate payor/payee in invoices
Adds sequence field on invoice lines to manage its order.
This module allows the user to refund specific lines in a invoice