Add partner pricelist on invoices
Display delivered serial numbers in invoice
An operating unit (OU) is an organizational entity part of a company
Add analytic account on products and product categories
Use analytic account defined on POS configuration for POS orders
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Automatically reconcile all lines from payment orders
Templates for recurring Journal Entries
Manage deposit of checks to the bank
Generate ZUGFeRD customer invoices
UNECE nomenclature for taxes