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