Export to Sage i7
Export to Yellodit
Account groups for Spanish chart of accounts
Payment Acquirer: spgateway Implementation
Split the invoice
Create Picking Number based on the Scheduled Date and not from current system date, with or without use of Date Range
Supplier Invoice - Check Duplicates
Print Supplier Payment Receipt
Payment Acquirer: PostFinance Implementation
QR-bill for payment slips in Switzerland
Tax Deducted at Source(TDS) or Withholding Tax.
Auto Compute and Journal Accrued Expense / Revenue
Display Tax Amount on Invoice List
Tax Amount to Accounting Business Intelligence Report
Add VAT indicator on tax groups and taxes
Tax Report