Add sale / purchase type on fiscal position
Check VAT on invoice validation
Create Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
Use email layout for followup mails.
Set default reminder type on partner to manual.
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
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
Comment field in invoice.
Show total discount applied and total without discount on invoices.
Generate customer invoices with EDIFACT/D96A format