Pay vendors in foreign currencies using AFEX
Add partner pricelist on invoices
Base module for accrued expenses and revenues
Accrued expenses based on subscriptions
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Match bank statement lines to sale orders or invoices
Send branded invoices and refunds
Budget Approval Workflow
Enables Budget Summary Report
Manage cash deposits and cash orders
Add check date on payment for check printing
Accounting, Payment, Check, Third, Issue
Add payee on payment for check printing
Comments templates on invoice documents