UNECE nomenclature for taxes
Pay and receive invoices from bank statements
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
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue
Adds support for Foreign Exchange Spot Transactions.
Add option to group invoice lines per account
Add option to group invoice line per account