CT-e spec
Filter all account move lines in reconciliation view
Product Restrict Payment Acquirer
Fichier d'Échange Informatisé (FEC) for France
Modifies the level of detail when doing an import
Allows you to print SSLM102 lined checks.
Extra feature for account spread cost/revenue
Notify accounting managers when currency rates are too old
Add the check number in the bank statements
Add the possibility to choose start and end dates on account invoice.
Retrieves account Transactions using Enable Banking API.
Adds a filter that only shows contacts with confirmed customer invoices.
Fields for invoicing through Inexchange.
Sends reminder to the next person pending a tier review.