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Import exchange rates from BCV. Enterprise Edition.| Rate Live
Add missing smart button navigation: Picking↔Invoice links
Auguria iban on invoice
Generate accounting entry for invoice and bill with discount
Generate accounting entry for point of sale discount
Filter accounts on accounting reports
Discount fixed amount and percent per item and global
Base module for budget restriction
Track cheque payments with number and image upload for better payment management
Cierre contable
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Send invoices to FBR (Federal Board of Revenue Pakistan)
Stock transfer and inventory adjustment
Adds hierarchical line numbering (1, 1.1, 2...) to Sales Orders, Invoices, and Bills.
Can pay in partial when registering payments for multiple invoices
Budget restriction on purchase orders and vendor bills
Budget restriction on sale orders and customer invoices
Search by SO Number in Journal Entities