Use analytic account defined on POS configuration for POS orders
New Saudi Riyal Currency Symbol | New SAR Icon
Create a menu for Account Fiscal Year
Checks that supplier invoices are not entered twice
Send branded invoices and refunds
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Set a blocking (No Follow-up) flag on invoices
Print tax notes on customer invoices
When the account entry is generated by the stock move, fill also the brand.
Help for mange cheque book
This module allows the use of different types of exchange rates according to your need, the entry of the value of the rate is manually, that is, you enter the value that can be used in this case.
Egyptian Electronic Invoice Submitting module V13.0