Filter all account move lines in reconciliation view
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
Import bank statement from an SFTP server
Add support for credit card payments
Notify accounting managers when currency rates are too old
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
Online bank statements for PayPal.com
Partner Restrict Payment Acquirer
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Checks that supplier invoices are not entered twice