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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.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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With this module, do all your research in one place. Results appear quickly and in real time. You can search by name, reference, amount etc ...
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Module version: 2.1
Publisher/Licence: hemka / AGPL
User interface language: English
Help/Support: dolistore@hemka.com
Prerequisites:
Install:
unzip modulefile.zip