This Module Allows to Add Separate Journal Entries for Bank Charges in Payment
Send branded invoices and refunds
Manage cash deposits and cash orders
Base module for Account Cut-offs
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
Manage customer risk
Add sale / purchase type on fiscal position
Create Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
