Templates for recurring Journal Entries
Show multiple due data in invoice
Compensate AR/AP accounts from the same partner
Export XAF auditfiles for Dutch tax authorities
Base module for Account Cut-offs
Create Accounting Budgets
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Display balance totals in move line view
Import journal items into bank statement
Configure invoice transmit method (email, post, portal, ...)