This apps helps to import chart of accounts using CSV or Excel file
Payment Receipt With Paid Details
Standard Accounting Report
Cost center information for invoice lines
Stock Picking From Customer/Supplier Invoice
Compute tax balances based on date range
Journal Items Excel export
Compensate AR/AP accounts from the same partner
Templates for recurring Journal Entries
Invoice Total Discount
UNECE nomenclature for taxes
This report shows the last 120 days or more older amount which we going to receive from the customer.
DAS2 (France)