Adds start/end dates on invoice/move lines
Access to the payment from an invoice
Templates for recurring Journal Entries
ISO 20022 XML payments
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Limited Access on SO Confirmation and Unlocking.
Set a alternate payor/payee in invoices
Generate ZUGFeRD customer invoices
Adds an option 'partner policy' on accounts
UNECE nomenclature for taxes
HSN based grouping of Products in Invoice
Invoice Report based on Product Category
Configure invoice transmit method (email, post, portal, ...)
Packing List
Add Pivot and Graph View Report to the Payment in Account Module
