Supplier Invoice - Check Duplicates
Move accounting date in supplier invoice near date invoice
Allows to force invoice numbering on specific invoices
Additional VAT info
Additional VAT info for Tax Report purpose
To adjust Tax base and/or Tax amount for reporting purposes
Disable QR and ISR report generation.
Create payment references for QR invoice without ISR subscription.
Compacting the creation of Journal Lines for CABA base lines.
Tax Amount to Accounting Business Intelligence Report