Link refund invoice with its original invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Access to the payment from an invoice
Export XAF auditfiles for Dutch tax authorities
Manage deposit of checks to the bank
Base module for Account Cut-offs
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Checks that supplier invoices are not entered twice