This module allows to have specific refund codes.
Account Invoice Refund Reason.
Allow to Reinvoice a Refund
Adds a link in the invoice to the repair from which it was generated
Select bank by matching currency of invoice.
This addon allow to set substitution rules for transmit method
Generate UBL XML file for customer invoices/refunds
Generate UBL invoices in Netherlands-specific UBL dialect (NLCIUS)
Automatically adds the UBL file to the email.
Display UoM invoice line in a dedicated column on invoice reports
Option Check Date in Period always active on journals