Generate Account ledger, trial balance, financial report, balance sheet Excel Report
Select multiple invoices and create single invoice. Create and open new invoice
Configure invoice transmit method (email, post, portal, ...)
Restrict the use of certain journals to certain users
CSV/XLS/XLSX/ODS Import Wizard
Checks that supplier invoices are not entered twice
nfe spec
Generate UBL XML file for customer invoices/refunds
Adds sequence field on invoice lines to manage its order.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Display balance totals in move line view