Generate UBL XML file for customer invoices/refunds
Generate UBL invoices in Netherlands-specific UBL dialect (NLCIUS)
Automatically adds the UBL file to the email.
Add a popup warning on invoice to ensure warning is populated
Display UoM invoice line in a dedicated column on invoice reports
Option Check Date in Period always active on journals
Account List Inline Edit
Allows to reconcile based on the MO line
Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
Recreate analytic lines when modifying account moves.
Account move Cut-offs, manage Deferred Revenues/Expenses
Custom exceptions on account move
Display the fiscal month on journal entries/item