Set a alternate payor/payee in invoices
This module allows the user to refund specific lines in a invoice
Print tax notes on customer invoices
Financial and Analytic Accounting
Sales tax Calculation
Display balance totals in move line view
Cost center information for invoice lines
Allows to maintain an exchange rate using the inversion method
Manage donations
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Configure invoice transmit method (email, post, portal, ...)
Late Payment Penalty
Search and group analytic entries by partner