Provide a fiscal month date range type
Allows to apply fixed amount discounts in invoices.
Show only invoices that are due in the followup report.
Remove communication column from followup report.
Add option to group invoice lines per account
Set a alternate payor/payee in invoices
Invoice with the email transmit method are send automatically.
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
Generate Factur-X/ZUGFeRD customer invoices
Link Invoices with Fleet
Wizard for edit faster invoice lines