Compensate AR/AP accounts from the same partner
MIS Report templates for the French P&L and Balance Sheets
Checks that supplier invoices are not entered twice
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
Add option to group invoice lines per account
Account Invoice Refund Reason.
Automatically adds the UBL file to the email.
Allows for reconciliation of invoices.
Net Payment on AR/AP invoice from the same partner