Split statements by date during import
Add check date on payment for check printing
Manage deposit of checks to the bank
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Create reversed journal entries when cancel document
Manage customer risk
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Account Fiscal Position Rule
Create a menu for Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount