In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Generate ZUGFeRD customer invoices
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
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
Import Accounting Entries
Allows for reconciliation of invoices.