UNECE nomenclature for taxes
Add Date Range menu entry in Invoicing app
Send receipts
Manage cash deposits and cash orders
Base module for Account Cut-offs
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 the payment methods
Propagate account reconcile model in companies with same chart template
Compensate AR/AP accounts from the same partner
Notify accounting managers when currency rates are too old
MIS Report templates for the French P&L and Balance Sheets
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Checks that supplier invoices are not entered twice
Send branded invoices and refunds