Access to the payment from an invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Base module for Account Cut-offs
Create Accounting Budgets
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Configure invoice transmit method (email, post, portal, ...)
Checks that supplier invoices are not entered twice
Prepaid Expense, Prepaid Revenue
Adds support for Foreign Exchange Spot Transactions.