Compute Sales Tax using the Avalara Avatax Service
Provide contra accounts field to the OCA general ledger report.
Import supplier invoices/refunds as PDF or XML files
Add Date Range menu entry in Invoicing app
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Generate journal entry number from sequence
Base module for Bank Statements
Allows to apply fixed amount discounts in invoices.