Issue invoices according to SAF-T (PT)
Show reconciled related invoices in reconciled bank statement lines. Add button to open related reconciled invoices in the tree view.
Invoice Credit Notes
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Account Supplier Payment Methods
Have n approvals on supplier invoices
Import Bank Statement Base Module
Banco CTT Excel Import
Banco Novo Banco Import
Caixa geral de Depósitos Conta Cartão XLS Import
Caixa geral de Depósitos XLS Import
Millennium BCP (Excel) Import
Santander Tabulado Excel Import
Viva Wallet Bank Statement Import
Generate Multibanco references and collect corresponding payments real-time