Display delivered serial numbers in invoice
Use analytic account defined on POS configuration for POS orders
Manage triple discount on invoice lines
An operating unit (OU) is an organizational entity part of a company
Add analytic account on products and product categories
Add partner pricelist on invoices
Automatically reconcile all lines from payment orders
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Manage deposit of checks to the bank
Base module for Account Cut-offs