Base module for accrued expenses and revenues
Accrued expenses and revenues based on start/end dates
Banking mandates
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Manage deposit of checks to the bank
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Custom exceptions on Invoices
Account Fiscal Position Rule
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate Factur-X/ZUGFeRD customer invoices
Adds start/end dates on invoice/move lines
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries