MIS Report templates for the French P&L and Balance Sheets
Make account types multi-company aware
Get OVH Invoice via the API
Open Invoices Reports
An operating unit (OU) is an organizational entity part of a company
Use analytic account defined on POS configuration for POS orders
Classify analytic entries by partner
Adds rounding, months and weeks properties on payment term lines
Add new BVR/ESR payment slip layouts like invoice with slip on same document