Allows to apply fixed amount discounts in invoices.
Import UBL XML supplier invoices/refunds
Merge invoices in draft
Adds start/end dates on invoice/move lines
Wizard to update non-legal fields of an open/paid invoice
New invoice menu that combine invoices and refunds
Journal Items Excel export
Account reversal usability improvements
Small usability enhancements in account module
This module allows the user to refund specific lines in a invoice
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Deltatech Account
Manage donations