Manage customer risk
Provide a fiscal month date range type
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
Lighter layout for the followup report.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Comment field in invoice.
Comments templates on invoice documents
Compute of total discount on invoices.
Allows you to print Account Invoice report by dot matrix printer.
Get OVH Invoice via the API
Generate customer invoices with EDIFACT/D96A format
Generate Factur-X/ZUGFeRD customer invoices