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
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
Import Accounting Entries
Allows for reconciliation of invoices.
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
UNECE nomenclature for the payment mode types