Group invoice as billing before payment
For Supplier Invoice
Cancel Invoice by create counter document (instead of just delete journal)
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Import Pyament Lines from CSV
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Create Debit Note from Invoice
Create voucher from the all the selected open invoices
No Deletion of Document that number has been assigned.
Voucher Payment that merge customer and supplier
Purchase History in Product window
Thai Withholding Tax Extension for Accounting Mod