Add a specific contact mandate to sale orders
Send branded invoices and refunds
Manage cash deposits and cash orders
Update tax and fiscal position templates with multilang
Base module for Account Cut-offs
Cutoffs based on start/end dates
Display MIS builder KPIs in the accounting dashboard banner
Add sale / purchase type on fiscal position
Lighter layout for the followup report.
Check if date of pickings match with accounting date
Account invoice clearing wizard
Consolidate your invoices across companies
Custom taxes rounding method in invoices
Set the early discount date on invoices
Auto-download supplier invoices and import them