Add the check number in the bank statements
Group invoice as billing before payment
For Supplier Invoice
Cancel Invoice by create counter document (instead of just delete journal)
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
Cash Register VAT Info
Extra feature for account spread cost/revenue
Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Add Tax for HR Expense
Import Pyament Lines from CSV
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Create Debit Note from Invoice
Add Tax for Invoice Expense
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Adds reference between Invoice and Picking
Create voucher from the all the selected open invoices
Job Cost Sheet Report SO price vs Expense cost
No Deletion of Document that number has been assigned.