Adds fields on invoice and invoice lines for business intelligence
Allow possibility to bypass check in Bank statement import
CBS Export File for Dutch Intrahandel Sale
Custom format
Cash on delivery configured as auto-registered payment in order to generate invoices and dispatch the order
CODA Import - Handle Payment Card Cost
CODA Import - ISO 20022 Payment Order Matching
CODA Import - Sale Order Matching
CODA Import when using Analytic Plans
The module helps to import images for Product Variants, Product Extra Images, and Website Product Categories through a CSV file
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.