Manage deposit of checks to the bank
Cost center information for invoice lines
Generate UBL XML file for customer invoices/refunds
Allows to force invoice numbering on specific invoices
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Add partner pricelist on invoices
An operating unit (OU) is an organizational entity part of a company
Intercompany invoice rules
Display balance totals in move line view
Import supplier invoices/refunds as PDF or XML files
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