Create ACH files for Direct Debit
Assign specific banking mandates in contact level
Comments templates on invoice documents
Base module for Account Cut-offs
Cutoffs based on start/end dates
Manage customer risk
Provide a fiscal month date range type
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Check if date of pickings match with invoice date
Comment field in invoice.
Adds the related sale line position on invoice line.
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Access to the payment from an invoice
Allows to reconcile based on the SO line
New invoice menu that combine invoices and refunds
Account move Cut-offs, manage Deferred Revenues/Expenses