Thai Withholding Tax Extension for Accounting Mod
For Supplier Invoice
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Show balance amount in Bank Account
Job Cost Sheet Report SO price vs Expense cost
Group invoice as billing before payment
Cancel HR Expense that has been posted
Adds reference between Invoice and Picking
Purchase History in Product window
Account Posting Scheduled Job
Create Debit Note from Invoice
Additional useful field in accounting module.
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
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
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