UNECE nomenclature for the payment methods
Restrict reconciliation propositions to matching amount parameter
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
Help for mange cheque book
Select multiple invoices and create single invoice. Create and open new invoice
Allows to maintain an exchange rate using the inversion method
Create delivery form invoice
Sync Exact Online with Odoo
Display and Print Journal Items Grouped by account in journal Entry form
Simple invoice followup, with automatic e-mails
Invoice Report based on Product Category
Late Payment Penalty
Live Currency Exchange Rate
Replacing default bank statement reconciliation method by traditional way
Add payment to cash statement
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.