Validación del Anexo Transaccional Simplificado (ATS) vía servicio externo
For invoices targetting multiple sale order addsections with sale order name.
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Modify account chart digits lenght
Accounting, Payment, Check, Third, Issue
Accrued Revenue on Sales Order
Allows to apply fixed amount discounts in invoices.
Show only invoices that are due in the followup report.
Account invoice clearing wizard
Import UBL XML supplier invoices/refunds
Account Invoice Refund Reason.
Display Product Stickers on Invoice Reports
Display expiry date in the lots table of the invoice report
Display Packaging on Invoice Report
Choose email template when send batch invoices
Adds start/end dates on invoice/move lines