Additional VAT info for Tax Report purpose
Job Cost Sheet Report SO price vs Expense cost
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Cash Register VAT Info
Adds reference between Invoice and Picking
Add Tax for HR Expense
Add Tax for Invoice Expense
Additional VAT info
To adjust Tax base and/or Tax amount for reporting purposes
Thai Withholding Tax Extension for Accounting Mod
Group invoice as billing before payment
Cancel HR Expense that has been posted
Additional useful field in accounting module.
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
Create Debit Note from Invoice
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
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