Use analytic account defined on POS configuration for POS orders
Add partner pricelist on invoices
Wizard to update a company's account chart from a template
Print invoice lines grouped by picking
Show multiple due data in invoice
Manage deposit of checks to the bank
Templates for recurring Journal Entries
Cost center information for invoice lines
Display delivered serial numbers in invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Payment Acquirer: ECPay 綠界第三方金流模組
Add receivables and payables statistics to partners
Set a alternate payor/payee in invoices
Manage customer risk
Sales tax Calculation
Spread costs and revenues over a custom period
Export XAF auditfiles for Dutch tax authorities