Send branded invoices and refunds
Update tax and fiscal position templates with multilang
Makes Configuration of Communication Standard on Currency possible.
Digitize vendor bills, customer invoices and expenses using OCR and AI
Add sale / purchase type on fiscal position
Check VAT on invoice validation
Show only invoices that are due in the followup report.
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
Comment field in invoice.
Set the early discount date on invoices
Get OVH Invoice via the API