Export the trial balance in EBP format (CSV or XLSX)
Create ACH files for Direct Debit
Assign specific banking mandates in contact level
Adds mandates on sale orders
Add a specific contact mandate to sale orders
Multi-Currency Account Budgeting: Simplifying Financial Planning
Manage cash deposits and cash orders
Print Account cash flow report cash statement report cash flow excel report account cashflow statement excel report cash flow Operating Activities cash flow Activities cash flow Financial Activities reports accounting cash flow report print cashflow report
Enable Cash Rounding Half-Down
OCA Financial Reports Sale
Provide a fiscal month date range type
Account Group Disable Adapt Methods
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Allows you to print Account Invoice report by dot matrix printer.
Import simple PDF vendor bills
Adds the related sale line position on invoice line.