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
Create Accounting Budgets
UNECE nomenclature for the payment methods
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
Account Invoice Refund Reason.
Print tax notes on customer invoices
Data module to support BEBAT and RECUPEL taxes
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
Add receivables and payables statistics to partners