Manage deposit of checks to the bank
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Create reversed journal entries when cancel document
Manage customer risk
Check VAT on invoice validation
Allows to apply fixed amount discounts in invoices.
Adds support for Foreign Exchange Spot Transactions.
Adds menu entries for Account Group and Tax Group
This module allows to select only products that can be supplied by the supplier
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices