Journal Items Excel export
Create Accounting Budgets
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
Configure invoice transmit method (email, post, portal, ...)
Checks that supplier invoices are not entered twice
Allows you to print SSLM102 lined checks.
Account Invoice Refund Reason.
UNECE nomenclature for the payment methods
Print tax notes on customer invoices
Display balance totals in move line view
Import journal items into bank statement
Base do Planos de Contas brasileiros
Intercompany invoice rules
Add receivables and payables statistics to partners