Electronic Invoicing for Peru using direct connection with PSE
Event Description
Payment Acquirer: Fintecture Implementation
Display a form for list prices in vendor
Pago de servicios
Upon saving record (from website editor) unsanitize HTML Field, if configured for certain Model and Field.
Cashflow
Compatibility module between Cashflow and Approvals
The bridge module between Account Counterpart and Account Reconciliation
Have n approvals on supplier invoices