This Module Allows to Add Separate Journal Entries for Bank Charges in Payment
Banking mandates
Assign specific banking mandates in contact level
Adds mandates on sale orders
Add a specific contact mandate to sale orders
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Send branded invoices and refunds
Manage cash deposits and cash orders
Comments templates on invoice documents
Base module for Account Cut-offs
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
OCA Financial Reports
Manage customer risk
Provide a fiscal month date range type