Manage deposit of checks, cash, etc. to the bank
Show multiple due data in invoice
UNECE nomenclature for taxes
New invoice menu that combine invoices and refunds
Datos extra de la localización española
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner