Please enable the withholding tax calculations for the invoices generated from the project accounting and management
Customers want to see withholding tax calculations with the project accounting invoices in the near releases which will make it easier and more automated for their business, as some customers use the project accounting more than any other module.
Show only delivered items with receipt numbers in the Vendor collaboration screen that shared with the vendor
vendor invoicing collaboration screen doesn't show the receipt number and shows all the order lines even the ones that's not received which make it hard to the user to post the invoice and match it with the item's receipts.
Integrate Iso20022 camt_54 files with the intercompany customer payments to prevent double work
if the customer is using intercompany transactions between legal entities any payment that settling intercompany Invoices will generate automatically a payment voucher and when the user gets the Camt.54 file from the bank and import it to the system it doesn't indicate...