MIS Report templates for the French P&L and Balance Sheets
Compensate AR/AP accounts from the same partner
An operating unit (OU) is an organizational entity part of a company
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Journal Items Excel export