Templates for recurring Journal Entries
Manage deposit of checks to the bank
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
Generate ZUGFeRD customer invoices
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
ISO 20022 XML payments
Configure invoice transmit method (email, post, portal, ...)
