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This module allows you to associate/group of products/services to milestones and display the sub total. It is possible to add comment lines without details (including VAT, prices, etc. ..) in business proposals, sales orders and customer invoices.
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It allows you to print the mileage reimbursements from the Expense report module. The expense note lines, relating to kilometric reimbursements, will be identified and printed on a separate form.
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Module version: 1.0
Publisher/Licence: Marcello Gribaudo / AGPL
User interface language:
Help/Support: Mail to info@opigi.com
Download the manual: Kilometric Refund Manual.pdf
Install:
User documentation : Kilometric Refund Manual
Demo : Demo
User : demo
Password : demo