Group invoice as billing before payment
Cancel HR Expense that has been posted
Additional useful field in accounting module.
Adds reference between Invoice and Picking
Additional VAT info for Tax Report purpose
Job Cost Sheet Report SO price vs Expense cost
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Cancel Invoice by create counter document (instead of just delete journal)
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.