Update from csv files
Allows to manual currency of Accounting
Add debit and credit columns to bank statements
When reopening a bank statement it will respect the reconciled entries.
Adds mandates on sale orders
Allows you to print SSLM102 lined checks.
Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month
Show total discount applied and total without discount on invoices.
Link Invoices with Fleet
Module to fill pricelist from sales order in invoice.
Account Invoice Refund Reason.
Show multiple due data in invoice
Show payment extended info in invoice
Select bank by matching currency of invoice.
Manage triple discount on invoice lines
Adds sequence field on invoice lines to manage its order.
Display the fiscal month on journal entries/item