Automatically adds the UBL file to the email.
Generate invoices in PEPPOL 3.0 BIS dialect
Wizard to update non-legal fields of an open/paid invoice
Option Check Date in Period always active on journals
View Account Journal
New invoice menu that combine invoices and refunds
Account move Cut-offs, manage Deferred Revenues/Expenses
Import Accounting Entries
Add the check number in the journal items
Filter your Journal Items per payable and receivable account
Adds start and end dates in the XLS export of the move lines