Suggest customers payments in Cash Receipt Journals
Line comment amount 0,00€
When I print the purchase order, sales order, sales invoice, purchace invoice with one comment line, I always see a value line amount 0,00€. I need to eliminate the value in the comment line.
Category: Reports and Business Intelligence (123)
Choose the bank account to pay Vendors
When I suggest vendor payment in the payment journal, All vendor are include in the same journal. I need to select which is the bank account I want to pay to suppliers to be able to export the XML file of bank Transfer. When I suggest vendor payment, I can select the bank account but all vendors ...
Category: Purchasing (148)
BC ES: Omit send invoive to the SII
In Spain, we need to omit send the purchase/sales invoice to SII (VAT system to government) when I post a import invoice. one idea is to créate the field boolean or similar to choose the send or not send the invoice to gobernment.
Category: Geographies and Localization (63)