Limited Access on SO Confirmation and Unocking.
Base module for Account Cut-offs
New invoice menu that combine invoices and refunds
Journal Items Excel export
Computes average duration of cash accounting
Invoice Report based on Product Category
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
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, ...)
Live Currency Exchange Rate
