Show multiple due data in invoice
UNECE nomenclature for taxes
New invoice menu that combine invoices and refunds
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Import supplier invoices/refunds as PDF or XML files
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
MIS Report templates for the French P&L and Balance Sheets
Checks that supplier invoices are not entered twice
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue