Calculates Total Gross Weight and Total Net Weight.
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
CODA Import - ISO 20022 Payment Order Matching
Select multiple invoices and create single invoice. Create and open new invoice
Chart of Accounts "Type" create/edit option
Allows to maintain an exchange rate using the inversion method
