In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Generate ZUGFeRD customer invoices
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
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
Add option to group invoice line per account
Import Accounting Entries