Cost center information for invoice lines
Base module for accrued expenses and revenues
Base module for Account Cut-offs
Check VAT on invoice validation
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
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds