Payment Acquirer: Banklink (base)
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.
Chart of Accounts Balance and Hierarchy Module
Add printing options and management to checks
Bridge module between Contacts Access Rights and Account
Automate deferred costs and revenues entries
Accounting Reports with counterpart support
Partner balance reports using payable and receivable counterparts
Custom Financial Reports for Peru
Allow user to choose credit note mechanism when issue einvoice
Financial calendar
Store and display partner TIN on Invoice
Ananlytic tags for invoice tax lines and tax journal items
Advanced asset management
Payment Acquirer: LHV Estonia
Payment Acquirer: Maksekeskus