Manage deposit of checks to the bank
Base module for Account Cut-offs
Import supplier invoices/refunds as PDF or XML files
Journal Items Excel export
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Generate ZUGFeRD customer invoices
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner