Create ACH files for Direct Debit
Assign specific banking mandates in contact level
Create reversed journal entries when cancel document
Reverse the order of move lines in the OCA general ledger report.
Provide a fiscal month date range type
Add sale / purchase type on fiscal position
Adds support for Foreign Exchange Spot Transactions.
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Generate customer invoices with EDIFACT/D96A format
Set move date independent of invoice date.
Add link to the Sale Order in invoice source document.
Set sale order contact on invoice.
Show currency rate in invoices.
Generate invoices in PEPPOL 3.0 BIS dialect