Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Summary and group all Invoice's lines of the same Product into a new line in a new table
Invoice Lines Summary
An additional number for invoice
Legal Invoice Number
Add VAT indicator on tax groups and taxes
Tax Is VAT
Payment Transaction Protection
Different Accounts for Refunding income and expense
Refund Accounts
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Base module for Accounting customization
Accounting Customization
Know refund lines being reversals of invoice lines of original invoices
Reversed Invoice Line
Extend Payment Terms
Payment Terms Extended
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Define account balance carry forward rules for automating account balance carry forward
Account Balance Carry Forward
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Pay unsupported currencies with Paypal
Paypal - Unsupported Currency Support
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Import bank statements in CSV and XLSX
Account Bank Statement Import
Payment with multiple payment lines for different countered accounts
Payment with Payment Lines
Allows users to make advance payments for sale order.
Sale Advance Payment
Allows users to make advance payments for purchase order.
Purchase Advance Payment