Generate report for customer/vendor outstanding Invoice.
Checks that supplier invoices are not entered twice
Add partner pricelist on invoices
Access to the payment from an invoice
Adds an option 'partner policy' on account types
Sales tax Calculation
Import journal items into bank statement
Calculate interests for selected partners
Adds a menu entry for Account Tags
UNECE nomenclature for taxes
Allows to maintain an exchange rate using the inversion method
Payment Acquirer: Khipu Implementation
This module will add Partner Ledger Report
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