Changing the fiscal position of an invoice will auto-update invoice lines
Add receivables and payables statistics to partners
Adds start/end dates on invoice/move lines
UNECE nomenclature for the payment methods
Adds base to tax group widget as it's put in the report
Compensate AR/AP accounts from the same partner
Allows to force invoice numbering on specific invoices
Set date invoice when you create invoices
Add check date on payment for check printing
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
Add clickable link in invoice source document.
Generate UBL XML file for customer invoices/refunds
Generate invoices in PEPPOL 3.0 BIS dialect
Create Accounting Budgets
UNECE nomenclature for taxes