Generate Factur-X/ZUGFeRD customer invoices
Import ZUGFeRD-compliant supplier invoices/refunds
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id
Invoicing, Commercial, Partners
Display in the supplier invoice form the fiscal period next to the invoice date
Store total tax fields
Option Check Date in Period always active on journals
Import Accounting Entries
Filter your Journal Items per payable and receivable account
