Allows to apply fixed amount discounts in invoices.
Manage customer risk
Wizard to update a company's account chart from a template
Add partner pricelist on invoices
Display delivered serial numbers in invoice
Print invoice lines grouped by picking
Use analytic account defined on POS configuration for POS orders
Changing the fiscal position of an invoice will auto-update invoice lines
Automatically propose all lines generated from payment orders
Cost center information for invoice lines
Templates for recurring Journal Entries
Manage deposit of checks to the bank
Show multiple due data in invoice