Export to Sage i7
Export to Yellodit
Account groups for Spanish chart of accounts
Payment Acquirer: spgateway Implementation
Split the invoice
Create Picking Number based on the Scheduled Date and not from current system date, with or without use of Date Range
Collect Stripe processing fees from customer.
Supplier Invoice - Check Duplicates
Print Supplier Payment Receipt
Payment Acquirer: PostFinance Implementation
QR-bill for payment slips in Switzerland
Tax Deducted at Source(TDS) or Withholding Tax.
Auto Compute and Journal Accrued Expense / Revenue
Display Tax Amount on Invoice List
Tax Amount to Accounting Business Intelligence Report
Add VAT indicator on tax groups and taxes
Tax Report (PDF and Excel Format)