Bank Module Improvements
Restrict users from cancelling the invoice or vendor bill.Only authorized users can cancel and rest to draft invoice, vendor bill, credit note , refund , payment and receipt voucher
Changes in journal entry after post.
QuickBook Integration
New group for "Cancel Invoice" button
Módulo para a Certificação. Angola - Saft Geração de Hash
Módulo para a Certificação. Moçambique - Saft Geração de Hash
Módulo para a Certificação. Portugal - Saft Geração de Hash
Export Data for ContWin
Integrates fleet stock and fleet accounting and
Journal Items Link on Account Payment
General XML interface of Mongolian Banks Corporate Gateway Service.
Print Pos Size Invoice/Bill in Accounting.
Eu Platesc Payment Acquirer
This module helps to generate Financial reports Balance Sheet, Profit and Loss, Trial Balance, General Ledger, Partner Ledger and Aged Partner Balance in PDF format
Export customer and vendor invoices for Expert/M
Payment History Report, Print Payment History Excel Report, Payment History PDF Report, Accounting, Invoicing, Customer Invoice, Vendor Invoice, Payment
Displays Customer Name and details on the left side of invoice print