Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Invoice Refund Reason.
Show currencies in the invoice tree view
Lock All Posted Entries of Journals.
Import account moves generated by external software
Enable line position number and link from purchase or sale order.
Hide journal post ref in general ledger report.
Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
Data module to support BEBAT and RECUPEL taxes
Automatically create new fiscal years, based on the datas of the last fiscal years
Fichier d'Échange Informatisé (FEC) for France
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)