Link refund invoice with its original invoice
Automatically propose all lines generated from payment orders
Set a alternate payor/payee in invoices
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Spread costs and revenues over a custom period
Export XAF auditfiles for Dutch tax authorities
Adds an option 'partner policy' on account types
Import journal items into bank statement
Add support for credit card payments
Allows to maintain an exchange rate using the inversion method