Send JPK XML files to Ministry of Finance
Counterpart relations between Journal Items
Create Accounting Budgets
This module allows the user to refund specific lines in a invoice
Compensate AR/AP accounts from the same partner
View and create reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Display 'Total Dues' for Customers/Vendors
This module helps to view Financial reports configuration screen.
Instalment in Payment Terms"
Changing the fiscal position of an invoice will auto-update invoice lines
Customer Credit Limit
Add Pivot and Graph View Report to the Payment in Account Module
Import exchange rates from the Internet. NBP (Polish National Bank)