Create multiple assets by invoice Line Q'ty
Bridge between PoS Analytics & Account Analytic Defaults
Configure carry-forward rules to automate the balance carry-forward of accounting accounts
Allows users to make advance payments for purchase order.
Allows users to make advance payments for sale order.
Add Counterpart Account into Tax form for VAT
Currency conversions with specific bank' Exchange Rates
Extend Payment Terms
Add Delegation Partner on invoice/voucher lines
PoS Analytics
Currency Inverse Rate; Add Graph View;
Summary and group all invoice lines of the same product into a new line
Store and display partner TIN on Invoice
Allow adding a legal number for invoices
Payment Transaction Protection
Add VAT indicator on tax groups and taxes
Add Financial Income Account Type
Add income deduction account type for better categorization