Add partner pricelist on invoices
Adds start/end dates on invoice lines and move lines
Link refund invoice with its original invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Access to the payment from an invoice
Export XAF auditfiles for Dutch tax authorities
Manage deposit of checks to the bank
Base module for Account Cut-offs
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view