Export invoices and refunds as xml and pdf files zipped in DATEV format.
Adds Income/Expense Analytic Accounts on Contacts.
Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on POs
Restricts the usage of Payment Terms on SOs
Display residual amount in move line view
Generate invoices in PEPPOL 3.0 BIS dialect
Display delivered serial numbers in invoice
Print invoice lines grouped by picking
Show payment extended info in invoice
Show multiple due data in invoice
Add receivables and payables statistics to partners
Comments templates on invoice documents
Take into account BoM kits in invoice report grouped by picking
Account Invoice Refund Reason.