Access to the payment from an invoice
Display balance totals in move line view
Pay vendors in foreign currencies using AFEX
"Check Account Balance Date Wise"
Payment Summary Report
Export XAF auditfiles for Dutch tax authorities
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Manage donations
Invoice Analysis Report
Accounting, Payment, Check, Third, Issue
Base module for Account Cut-offs
Check VAT on invoice validation
