Additional VAT info
To adjust Tax base and/or Tax amount for reporting purposes
Group invoice as billing before payment
Thai Withholding Tax Extension for Accounting Mod
Cancel Invoice by create counter document (instead of just delete journal)
Create Debit Note from Invoice
Additional useful field in accounting module.
Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Purchase History in Product window
Create voucher from the all the selected open invoices
Account Posting Scheduled Job
Show balance amount in Bank Account
For Supplier Invoice
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
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