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 taxes
Compensate AR/AP accounts from the same partner
Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
Checks that supplier invoices are not entered twice
Account Invoice Refund Reason.
UNECE nomenclature for the payment methods
Print tax notes on customer invoices
Base do Planos de Contas brasileiros
Data module to support BEBAT and RECUPEL taxes
Intercompany invoice rules
Add receivables and payables statistics to partners