Display delivered serial numbers in invoice
Add partner pricelist on invoices
UNECE nomenclature for taxes
Adds start/end dates on invoice lines and move lines
This module allows the user to refund specific lines in a invoice
Pay vendors in foreign currencies using AFEX
Manage triple discount on invoice lines
Link refund invoice with its original invoice
Create reversed journal entries when cancel document
Create Accounting Budgets
UNECE nomenclature for the payment methods
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
New invoice menu that combine invoices and refunds
Add support for credit card payments
