Advanced asset management
Pay vendors in foreign currencies using AFEX
Create partner ageing balance
Take partner statement. Partner can be either customer or vendor
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Chart of Accounts "Type" create/edit option
Display Amount Due on Invoice
Supplier Invoice - Check Duplicates
Account Invoice Line Defaults
Advanced Bank Statement
Belgium - Advanced CODA statements Import