Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
Add analytic account on products and product categories
Add partner pricelist on invoices
An operating unit (OU) is an organizational entity part of a company
Manage triple discount on invoice lines
Automatically reconcile all lines from payment orders
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Generate ZUGFeRD customer invoices
Compensate AR/AP accounts from the same partner
Export XAF auditfiles for Dutch tax authorities