Automatically subscribe partners to their company's invoices
Add support for credit card payments
Pay and receive invoices from bank statements
Generate UBL XML file for customer invoices/refunds
Changing the fiscal position of an invoice will auto-update invoice lines
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Add payment to cash statement
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Introduces Operating Unit (OU) in financial reports
Manage customer risk
Simple mail/letter/phone overdue customer invoice reminder
Adds rounding, months, weeks and multiple payment days properties on payment term lines
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules