Thai Withholding Tax Extension for Accounting Mod
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
For Supplier Invoice
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Additional useful field in accounting module.
Group invoice as billing before payment
Create Debit Note from Invoice
Job Cost Sheet Report SO price vs Expense cost
Additional VAT info for Tax Report purpose
Add Tax for HR Expense
Purchase History in Product window
Show balance amount in Bank Account
Cancel Invoice by create counter document (instead of just delete journal)
Cash Register VAT Info
No Deletion of Document that number has been assigned.
Voucher Payment that merge customer and supplier