Net Payment on AR/AP invoice from the same partner
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
This report will show you how much amount the company has received and grouped by payment methods and currency.
Activity Based Costing
Direct access to the aged partner balance report from the partner form
Automatically install chart of accounts to all companies
ISO 20022 XML payments
Configure invoice transmit method (email, post, portal, ...)
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets