Add G-Account functionality (NL Functionality)
In the NL it should be possible to define a separate Bank Account for Vendors on which a fixed percentage of the outstanding balance should be paid. This account is called the “G-Account” (G-rekening). This G-Account is a blocked account, which can only be used by the vendor to pay taxes. This i...
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Needs Votes
Add Document Date to Customer and Vendor Ledger Entries Page
The document date is missing on the customer and vendor entries pages. These fields should be added.
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Needs Votes
Fill quantity to invoice with the quantity shipped, not invoiced
When Sales & Receivables Setup field "Default Quantity to Ship" is set to blank, then after posting a shipment, the quantity to invoice is set to zero. This should be "Qty. Shipped Not Invoiced".
STATUS DETAILS
Needs Votes