(available from V7.8.2610)
The invoice module in the EuroFib accounting software has been expanded as follows:
You can now decide for each invoice whether you want to post it per item line. In this case, the item text is used as the posting text.
Otherwise, the usual summary per revenue account, tax code, cost center, and cost unit still applies during the transfer.
You can find this new compression setting under “FA => Order” in the main menu under “Edit => Options.”
