Adds start/end dates on invoice lines and move lines
Access to the payment from an invoice
Templates for recurring Journal Entries
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Set a alternate payor/payee in invoices
UNECE nomenclature for taxes
Adds an option 'partner policy' on account types
Configure invoice transmit method (email, post, portal, ...)
Create Accounting Budgets
UNECE nomenclature for the payment methods
Pay and receive invoices from bank statements
Print tax notes on customer invoices
New invoice menu that combine invoices and refunds
Add receivables and payables statistics to partners
Allows you to print SSLM102 lined checks.
Add option to group invoice lines per account