Generate invoices in PEPPOL 3.0 BIS dialect
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Account Journal Entries Report (XLSX)
Account Journal Entries with Move Lines Report (XLSX)
Report journal items grouped by account.
Lock each journal independently
Account List Inline Edit
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.
Automatically subscribe partners to their company's invoices
Allows to reconcile based on the MO line
Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
New invoice menu that combine invoices and refunds
