Manage revaluation for multicurrency environment
Merge invoices in draft
Make visible the foreign currencies in the bank statements
Allows to reconcile based on the PO line
Manage sort of customer invoice lines by customers
Upload SEPA files to FDS PostFinance
Compatibility between purchase and account invoice merge
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Reconcile: with multiple lines / partial / with writeoffs
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.