Supplier electronic invoices notifications
Allows to force invoice numbering on specific invoices
Import Payment Slip (BVR/ESR) into vouchers
Compute tax balances based on date range
Use different UoS for different variants
VAT on Payment
Use different storage location for different variants
Display linked invoices in voucher list
Website company logo
Set order company according to products company
VAT number required in checkout form
Prevent optional products to be sold singularly
Payment fee charged to customer