Allows to force invoice numbering on specific invoices
Prepaid Expense, Prepaid Revenue
An operating unit (OU) is an organizational entity part of a company
Adds rounding, months and weeks properties on payment term lines
Intercompany invoice rules
Compensate AR/AP accounts from the same partner
This module add "Source Document" button to Vendor Bills & Invoices
Display balance totals in move line view
All Accounting reports in XLS Format
Add analytic account on products and product categories
Export XAF auditfiles for Dutch tax authorities
Journal Items Excel export
Checks that supplier invoices are not entered twice
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.