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This module gives you a more detailed view of your company's activity on the moment, by adding year to date statistics columns.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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Payment Import is a module that record payments on invoices from the bank's file import: no reconciliation from the amounts as on the module "Bank import", the correspondence is made from invoice references.
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Help with installation - User manual |
Module video discovery |
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