Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
Manage donations
Allows to force invoice numbering on specific invoices
Create invoices automatically when goods are shipped.
Send receipts
Prepaid Expense, Prepaid Revenue
Allows to apply fixed amount discounts in invoices.
Generate Factur-X/ZUGFeRD customer invoices
Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds
Show currencies in the invoice tree view
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Filter your Journal Items per payable and receivable account