Manage to view and print ledgerwise report
Export Financial Reports in XLS
Allow adding a legal number for invoices
Manage letters bank
Liability view helper
Search and group analytic entries by partner
Link to Sales Order on Invoice List
Accept payments with Lyra Collect secure payment gateway.
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
Payment Acquirer: Maksekeskus
Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved
This module helps to store and manage the accounting mandators data for multi-companies.
Mantener Vendedor de SO en Factura
Manual Currency rate in Sale, Purchase and Invoice
This module enable you to restrict users to create manual journal entry or duplicate existing journal entry.