Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Import exchange rates from the Internet. NBP (Polish National Bank)
Checks that supplier invoices are not entered twice
Accrued expenses and revenues based on start/end dates
Add check date on payment for check printing
Prepaid Expense, Prepaid Revenue
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Let's choose the Credit Method when adding a credit note to a journal entry.