Provide a fiscal month date range type
Adds support for Foreign Exchange Spot Transactions.
Add option to group invoice line per account
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
Account Hierarchy Report
Account Hierarchy Report - Cooperatives
Check if it"s possible to update account invoice lines
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Check if the verification total is equal to the bill's total
Comments templates on invoice documents
Consolidate your invoices across companies
Select default bank mandate a invoice
Compute of total discount on invoices.
Generate customer invoices with EDIFACT/D96A format
