Simple invoice followup, with automatic e-mails
Invoice Report based on Product Category
Covert invoice/bill amount to words with support of many languages
Late Payment Penalty
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
Partner Restrict Payment Acquirer
Add payment to cash statement
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Checks that supplier invoices are not entered twice
Adds "Universal transfer document" into Purchase order's workflow.
Adds missing menu entries for Account module
Send branded invoices and refunds
Allows you to print SSLM102 lined checks.
