Additional VAT info for Tax Report purpose
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Job Cost Sheet Report SO price vs Expense cost
Cash Register VAT Info
Add Tax for HR Expense
Add Tax for Invoice Expense
Adds reference between Invoice and Picking
Additional VAT info
To adjust Tax base and/or Tax amount for reporting purposes
Additional useful field in accounting module.
Group invoice as billing before payment
Cancel HR Expense that has been posted
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