Checks that supplier invoices are not entered twice
Trace journal entry posting date and user.
UNECE nomenclature for taxes
Automatically create new fiscal years, based on the datas of the last fiscal years
Add analytic account on products and product categories
This module adds functional a check on invoice to force user to set tax on invoice line.
Manage customer risk
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Show payment extended info in invoice
Adds start/end dates on invoice lines and move lines
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Pay and receive invoices from bank statements
Select multiple invoices and create single invoice. Create and open new invoice