Cheque due calendar, inbound e-documents and SSH workshop orders
What was done
Showing all open cheque due dates in year and month blocks, fixing the inbound e-document list, and using work-order detail in SSH auto service have been enabled.
example
Example: Optionally hiding collected / paid and bounced rows on the due calendar, showing month-end received–issued–difference totals by currency, and a single approximate amount on each day cell have been enabled.
Result / Note
You can open Cheques / notes → Due calendar in Esnaf or Kolay Muhasebe and check later months and the month-end summary.