Compensate AR/AP accounts from the same partner
Invoice Report
Templates for recurring Journal Entries
Payment Acquirer: ECPay 綠界第三方金流模組
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Limited Access on SO Confirmation and Unlocking.
HSN based grouping of Products in Invoice
Restrict the use of certain journals to certain users
Packing List
UNECE nomenclature for taxes
This report shows the last 120 days or more older amount which we going to receive from the customer.
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
