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
Import exchange rates from the Internet. NBP (Polish National Bank)
Checks that supplier invoices are not entered twice
Prepaid Expense, Prepaid Revenue
Account Invoice Refund Reason.
