Show multiple due data in invoice
Adds start/end dates on invoice lines and move lines
Manage triple discount on invoice lines
Manage triple discount on purchase order lines
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Lock each journal independently
Allow an Account adviser to update locking date without having access to all technical settings
Allows to set an account lock date in the future.