Wizard to update non-legal fields of an open/paid invoice
Import Accounting Entries
Import account moves generated by external software
Adds start and end dates in the XLS export of the move lines
Add a Force Maturity Date field on payment lines
Hide the field Communication2 on Payment Lines
Simplify taxes management for products
Extends the group 'Invoice & Payment viewer' to Vouchers
Give the possibility to edit in mass the account on move line
Compensate AR/AP accounts from the same partner
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