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* An additional contribution can be added at the time of payment.
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This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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The InfraS Plus pack brings all the advancements of the basic InfraS pack plus the complete management of Extra Fields, the addition of customs information for export, the choice of text color, and more ...
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