Modulo base para declaraciones de la AEAT
Make payments to vendors in a foreign currency using AFEX, by WilldooIT
Automatically select the proper journal for expenses and vendor bills.
Add partner pricelist on invoices
Delete analytic lines when move is cancelled
Force attachments on Vendor Bill and Expense
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Adds *Bank and Cash* to the *Accounting' menu
Adds variance amount and percent
Manage deposit of checks to the bank
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