Import Accounting Entries
Get linked pickings for each account move line.
Negative value is allowed for accounting move line
Account Move Line Number
Filter your Journal Items per payable and receivable account
Enable line position number and link from purchase or sale order.
Adds start and end dates in the XLS export of the move lines
Allow filter unreconciled journal entry lines only by no matching number
Allow to transfer amount to other companies
Propagate ref when reversing and recreating an accounting move
Show latest reconsiliation date of account move.
Let's choose the Credit Method when adding a credit note to a journal entry.