Account Reinvoice Multi-Company
Traceable Journal Entries for Sale/Purchase/Stock process
Add Sale Order references to Purchase Order
Supplier Invoice - Check Duplicates
Smart Button to view products solds and return from partner form
Generates XML eCDF annual financial reports
Invoicing, Number, Cancelled
Allows to reuse cancelled invoice number on specific invoices
All Accounting reports in XLS Format
Prices on invoice products based on partner pricelists
MT940 bank statement import for Dutch banks.