Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
Configure a default journal for new account moves
Manage donations
Allows to force invoice numbering on specific invoices
Send receipts
Prepaid Expense, Prepaid Revenue
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