Manage customer risk
Set a blocking (No Follow-up) flag on invoices
Show multiple due data in invoice
Adds start/end dates on invoice lines and move lines
Adds sequence field on invoice lines to manage its order.
Display the fiscal year on journal entries/item
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
UNECE nomenclature for taxes
Financial and Analytic Accounting
Automated management of petty cash funds
Add Activity Boards
E-commerce Advanced Search.
Enterprise grade reporting solution
Link repair orders to an agreement
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Automatic Overtime Calculation