Compensate AR/AP accounts from the same partner
Custom report invoice
Direct access to the aged partner balance report from the partner form
CODA Import - ISO 20022 Payment Order Matching
Automatically install chart of accounts to all companies
Full cheque life cycle Management.
Export of account moves to DATEV
Invoice Report based on Product Category
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
Apps apply manual currency rate on sales apply manual currency rate on purchase apply custom currency rate on sales order custom currency rate on purchase custom Currency Exchange Rate on sales Currency Exchange Rate on purchase custom accounting rate
This module allows to configure property account depending on vat in product
Checks that supplier invoices are not entered twice