Intercompany invoice rules
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
Base module for accrued expenses and revenues
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue
Add option to group invoice lines per account
Set a alternate payor/payee in invoices
Account Invoice Refund Reason.
Adds a menu entry for Account Types
Print tax notes on customer invoices
Base do Planos de Contas brasileiros
Search and group analytic entries by partner
Online bank statements for Wise.com (TransferWise.com)
Add receivables and payables statistics to partners