Adds rounding, months and weeks properties on payment term lines
List Due Invoices
Add partner pricelist on invoices
Manage deposit of checks to the bank
Prepaid Expense, Prepaid Revenue
Display balance totals in move line view
Add analytic account on products and product categories
Compensate AR/AP accounts from the same partner
Allows to force invoice numbering on specific invoices
Professional Report Templates for Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Journal Items Excel export
Cost center information for invoice lines
An operating unit (OU) is an organizational entity part of a company
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