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
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Checks that supplier invoices are not entered twice
Prepaid Expense, Prepaid Revenue
Account Invoice Refund Reason.
Print tax notes on customer invoices
Display balance totals in move line view
Import journal items into bank statement
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
Online bank statements for Wise.com (TransferWise.com)