Allows to apply fixed amount discounts in invoices.
Generate journal entry number from sequence
Create Account Fiscal Year
Use analytic account defined on POS configuration for POS orders
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Modulo base para declaraciones de la AEAT
Manage deposit of checks to the bank
Manage cash deposits and cash orders
Adds the option to print Journal Entries
Configure invoice transmit method (email, post, portal, ...)
Print invoice lines grouped by picking
Manage triple discount on invoice lines
Templates for recurring Journal Entries
Add Date Range menu entry in Invoicing app