Account Bank Statement Reconciliation EXT
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Story behind the features
Our features as solution
Add margin compute
How to use this module ?
Go to Accounting > Bank > Bank Statements. Create Bank Statement, add reference name, select date, add bank statement lines on transactions tab, add ending balance amount, then compute margin will calculate the margin.
Statements Reconciliation Line Menu.
Go to Invoicing > Customer > Receipts. Click one receipts then cancel receipt, after that we cannot cancel receipt and there is warning.