Sends account invoices to Voxel.
Configure invoice transmit method (email, post, portal, ...)
Import journal items into bank statement
Online bank statements update
Automatically adds the UBL file to the email.
Generate UBL XML file for customer invoices/refunds
New invoice menu that combine invoices and refunds
Allows to maintain an exchange rate using the inversion method
Add check date on payment for check printing
Add partner pricelist on invoices
Changing the fiscal position of an invoice will auto-update invoice lines