Adds mandates on sale orders
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Send branded invoices and refunds
Add check date on payment for check printing
Manage deposit of checks to the bank
Add payee on payment for check printing
Allows you to print SSLM102 lined checks.
Comments templates on invoice documents
Base module for Account Cut-offs
Cutoffs based on start/end dates
Provide contra accounts field to the OCA general ledger report.
Reverse the order of move lines in the OCA general ledger report.
OCA Financial Reports