UNECE nomenclature for the payment methods
Hide journal post ref in general ledger report.
Introduces Operating Unit (OU) in financial reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Assign overhead costs to activities, using Analytic Items
Sales Orders with automatic Tax application using Avatax
Cost center information for invoice lines
Add support for credit card payments
Notify accounting managers when currency rates are too old
Allows to maintain an exchange rate using the inversion method
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Manage donations
Fichier d'Échange Informatisé (FEC) for France