1 Dutch translation Delivery Note / Packing Slip

by jlinkels

2 Change invoice date

by jlinkels

3 A/R and customer record with foreign currency

by jlinkels

4 Supplier balances - total for a period

by jlinkels

5 Amount left to allocate is not settled after payment to the customer

by jlinkels

6 Clone a company minus the transactions?

by jlinkels

7 PNG Logo format not accepted

by jlinkels

8 Credit note can be paid, this should not be allowed

by jlinkels

9 Minor improvement Dutch translation

by jlinkels

10 How do I book a difference between invoice and amount actually paid?

by jlinkels

11 Transactions not showing in GL and general reports (DUTCH COA)

by jlinkels

12 Supplier payment fails

by jlinkels

13 Transfer inventory items to costs

by jlinkels

14 Missing system locale: nl_NL.iso-8859-1

by jlinkels