Cost center information for invoice lines
Allows to apply fixed amount discounts in invoices.
Compute tax balances based on date range
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manage triple discount on invoice lines
Print invoice lines grouped by picking
Compensate AR/AP accounts from the same partner
Show multiple due data in invoice
Templates for recurring Journal Entries
Changing the fiscal position of an invoice will auto-update invoice lines
Print tax notes on customer invoices
Add receivables and payables statistics to partners
Set a alternate payor/payee in invoices