New invoice menu that combine invoices and refunds
Add check date on payment for check printing
Create reversed journal entries when cancel document
Net Payment on AR/AP invoice from the same partner
Additional useful field in accounting module.
Account Posting Scheduled Job
Show balance amount in Bank Account
Group invoice as billing before payment
For Supplier Invoice
Cancel Invoice by create counter document (instead of just delete journal)
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
Cash Register VAT Info
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.