Create reversed journal entries when cancel document
Create Debit Note from Invoice
Create the option to add reimbursables on invoices
New invoice menu that combine invoices and refunds
Group invoice as billing before payment
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Purchase History in Product window
Thai Withholding Tax Extension for Accounting Mod
Cancel Invoice by create counter document (instead of just delete journal)
Cash Register VAT Info
Job Cost Sheet Report SO price vs Expense cost
Additional VAT info for Tax Report purpose
Additional useful field in accounting module.
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