UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add support for credit card payments
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
Accrued expenses and revenues based on start/end dates
Allows you to print SSLM102 lined checks.