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
UNECE nomenclature for the payment mode types
Compensate AR/AP accounts from the same partner
MIS Report templates for the French P&L and Balance Sheets
Checks that supplier invoices are not entered twice
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
Allows for reconciliation of invoices.
Display balance totals in move line view