Send receipts
Create the option to add reimbursables on invoices
Print and send remittance advice report in PDF from the payments menu
To Generate Professional Reports
Report intrastat discount
Delete the accounting setup from an otherwise reusable database
Allows to reuse cancelled invoice number on specific invoices
Makes it possible to reuse supplier invoice references
Tipizat Romanian Inventory Register (Form Code 14-1-2) — balance-sheet snapshot at fiscal year end, grouped in Assets / Liabilities sections per account type, exportable as PDF, Excel and CSV.
Tipizat Romanian Journal Registry (Cod 14-1-1) — chronological per-line printout with debit / credit accounts, exportable as PDF, Excel and CSV.
Generate and send partner balance confirmation requests by email
Tipizat Romanian Payment Register (Cod 14-1-1/b) — chronological listing of bank and cash transactions split into receipts / payments × bank / cash, with monthly subtotals; exportable as PDF, Excel and CSV.