Link refund invoice with its original invoice
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.
Payment Receipt with Paid Details
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
OCA Financial Reports
Manage donations
Invoice Analysis Report
Accounting, Payment, Check, Third, Issue
Base module for Account Cut-offs
Check VAT on invoice validation
Add total to Invoice list view (Bista)
