In the Transactions module you can track the payment of your company's liabilities.

Under the Transactions menu you can find the following:

• Create payment orders from invoices - in LCY  - from the list of unpaid invoices for home transactions
• Create payment orders from invoices - in FCY - payment of foreign invoices and the creation of the form 1450
• Money orders  or bank transfers
• Payment orders
• Payment transaction - abroad  or forms 1450
• Import bank statments(from an external file)
• ODO forms