Display balance totals in move line view
Intercompany invoice rules
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
Base module for accrued expenses and revenues
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
Import Accounting Entries
Allows for reconciliation of invoices.