Changing the fiscal position of an invoice will auto-update invoice lines
Add receivables and payables statistics to partners
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice lines and move lines
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Add support for credit card payments
Allows to force invoice numbering on specific invoices
Base module for Account Cut-offs
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate UBL XML file for customer invoices/refunds
Create Accounting Budgets
UNECE nomenclature for taxes
Fix invoice tax rounding globally