Set a alternate payor/payee in invoices
Spread costs and revenues over a custom period
UNECE nomenclature for taxes
Create Accounting Budgets
UNECE nomenclature for the payment methods
Pay and receive invoices from bank statements
Display balance totals in move line view
MIS Report templates for the French P&L and Balance Sheets
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Access to the payment from an invoice
New invoice menu that combine invoices and refunds
This module allows the user to refund specific lines in a invoice