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
Add the reverse link from invoices to sale orders
UNECE nomenclature for the payment mode types
Compensate AR/AP accounts from the same partner
Custom report invoice
CODA Import - ISO 20022 Payment Order Matching
MIS Report templates for the French P&L and Balance Sheets
Allow cancel payment order
Checks that supplier invoices are not entered twice
Prepaid Expense, Prepaid Revenue
