Add receivables and payables statistics to partners
Standard Accounting Report
Import exchange rates from the Internet. NBP (Polish National Bank)
Adds start/end dates on invoice lines and move lines
Automatically create new fiscal years, based on the datas of the last fiscal years
Accounting, Payment, Check, Third, Issue
Account Invoice Refund Reason.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to force invoice numbering on specific invoices
Late Payment Penalty
This module adds functional a check on invoice to force user to set tax on invoice line.
Payment Acquirer: Webpay Implementation
UNECE nomenclature for taxes
Generate Account ledger, trial balance, financial report, balance sheet Excel Report
Select multiple invoices and create single invoice. Create and open new invoice
Configure invoice transmit method (email, post, portal, ...)
Restrict the use of certain journals to certain users
CSV/XLS/XLSX/ODS Import Wizard