Add Sale Order references to Purchase Order
Supplier Invoice - Check Duplicates
Calculates Total Gross Weight and Total Net Weight.
Smart Button to view products solds and return from partner form
Generates XML eCDF annual financial reports
Invoicing, Number, Cancelled
Allows to reuse cancelled invoice number on specific invoices
All Accounting reports in XLS Format
Prices on invoice products based on partner pricelists
UNECE nomenclature for taxes