Accounting, Payment, Check, Third, Issue
Prepaid Expense, Prepaid Revenue
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Generate UBL XML file for customer invoices/refunds
This module allows the user to refund specific lines in a invoice
Financial and Analytic Reports
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Chart of Accounts As Leveling Accounting with parent and child
Advanced Bank Statement
Display balance totals in move line view