電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Amount Payable & Receivable In Partner Form
Generate QR Code for Invoice
Automatically propose all lines generated from payment orders
Adds start/end dates on invoice lines and move lines
Access to the payment from an invoice
This module allows the user to refund specific lines in a invoice
Display balance totals in move line view
This module allow to manage journal entries in invoicing.
Replacing default method by traditional
Pay vendors in foreign currencies using AFEX
"Check Account Balance Date Wise"
Show multiple due data in invoice