Manage customer risk
Remove communication column from followup report.
Add option to group invoice lines per account
Set a alternate payor/payee in invoices
Check if the verification total is equal to the bill's total
Custom taxes rounding method in invoices
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Generate customer invoices with EDIFACT/D96A format
Link Invoices with Fleet
Import Factur-X/ZUGFeRD Vendor Bills
Set move date independent of invoice date.