Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Generate ZUGFeRD customer invoices
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 account moves generated by external software
Import Accounting Entries
Add the check number in the journal items
Filter your Journal Items per payable and receivable account