Search and group analytic entries by partner
Online bank statements for Wise.com (TransferWise.com)
Add receivables and payables statistics to partners
Split statements by date during import
Create reversed journal entries when cancel document
Account Fiscal Position Rule
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Automatically adds the UBL file to the email.
Simplify taxes management for products