Compensate AR/AP accounts from the same partner
Datos de Tablas para la factura electronica.
Analytic lines enhancements
Add receivables and payables statistics to partners
Manage triple discount on invoice lines
UNECE nomenclature for the payment methods
Display delivered serial numbers in invoice
Show currency rate in invoices.
Generate invoices in PEPPOL 3.0 BIS dialect
Journal Items Excel export
Spread costs and revenues over a custom period
Allows to force invoice numbering on specific invoices
Add analytic account on products and product categories
Checks that supplier invoices are not entered twice
Adds base amount to tax group widget
UNECE nomenclature for taxes
Prevent the usage of payments from invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account