Banking mandates
Assign specific banking mandates in contact level
Adds mandates on sale orders
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Send branded invoices and refunds
Manage cash deposits and cash orders
Create an automatic writeoff for payment with discount on the payment order confirmation
Allow to change company of account moves
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