Use different UoS for different variants
VAT on Payment
Use different storage location for different variants
Display linked invoices in voucher list
Set order company according to products company
Prevent optional products to be sold singularly
Payment fee charged to customer
Reopen cancelled pickings
Create Account Fiscal Year
Avoid "quick create" on m2o fields, on a "by model" basis
Display delivered serial numbers in invoice
Dynamic reports based on employee's attendances and contract's calendar
Website company logo
Adds link between pickings and invoices