Restore the analytic account sequence
Send branded invoices and refunds
Provide a fiscal month date range type
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
This addon adds a mass sending feature on invoices.
Lock each journal independently
Allow an Account adviser to update locking date without having access to all technical settings
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Allows to edit taxes on non-posted account move lines
Provides tools to facilitate reconciliation
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
Print tax notes on customer invoices
Sets customer's code from a sequence