Allows to force invoice numbering on specific invoices
Display balance totals in move line view
Generate UBL XML file for customer invoices/refunds
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Prepaid Expense, Prepaid Revenue
Import supplier invoices/refunds as PDF or XML files
An operating unit (OU) is an organizational entity part of a company
Intercompany invoice rules
Templates for recurring Journal Entries
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.