Auto-generate direct debit order on invoice validation
Configure payable/receivable accounts on fiscal positions
Check VAT on invoice validation
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Select default bank mandate a invoice
Delete the attachment on the invoice when it is set back to draft
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Account Partner debit Blocking
