Configure invoice transmit method (email, post, portal, ...)
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Checks that supplier invoices are not entered twice
Accrued expenses and revenues based on start/end dates
Add check date on payment for check printing
Prepaid Expense, Prepaid Revenue
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Let's choose the Credit Method when adding a credit note to a journal entry.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules