Create ACH files for Credit Transfers
Assign specific banking mandates in contact level
Adds mandates on sale orders
Add a specific contact mandate to sale orders
Send branded invoices and refunds
Enable Cash Rounding Half-Down
Comments templates on invoice documents
Makes Configuration of Communication Standard on Currency possible.
Display MIS builder KPIs in the accounting dashboard banner
Digitize vendor bills, customer invoices and expenses using OCR and AI
Convert email messages to PDF attachments for vendor bills
Check VAT on invoice validation
Show only invoices that are due in the followup report.
Enables the automatic selection of the partner'sbank account on invoices based on the brand.
Check if the verification total is equal to the bill's total