Update cash balance
Searching invoice using product
Trilab PL Financial Reports: Balance and P&L
Create Accounting Budgets
UNECE nomenclature for the payment methods
Pay and receive invoices from bank statements
MIS Report templates for the French P&L and Balance Sheets
Base module used by all Trilab JPK modules.
Import exchange rates from the Internet. NBP (Polish National Bank)
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Access to the payment from an invoice
New invoice menu that combine invoices and refunds
This module allows the user to refund specific lines in a invoice
Display balance totals in move line view
This module helps to view Financial reports configuration screen.
Invoice Report based on Product Category
Limited Access on SO Confirmation and Unocking.