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