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
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, ...)
Search and group analytic entries by partner
Extension on Cheques to handle Post Dated Cheques