Adds a new invoice recurring period for contracts - month(s) last day.
EDIFACT Account Invoice
EDIFACT Account Voucher
EDIFACT Sale Order
Merge sale orders that are confirmed, invoiced or delivered
Allows to disable auto filling in sale order invoicing and shipping addresses
Set pricelist from SO in invoice created from picking.
Manage partner risk
Option on partner to set prepayment policy
Direct link from Partner form to Repoorting Invoice Analysis
Manage partner risk in sales orders
Price recalculation in sales orders with agents