Generate Factur-x invoices with Py3o reporting engine
Enable printing in sale and purchase receipts
Send receipts
Add field operation checklist in chart of account
Schedule and auto-post recurring journals with reversals (accruals, prepayments)
Create the option to add reimbursables on invoices
Print and send remittance advice report in PDF from the payments menu
To Generate Professional Reports
Report intrastat discount
Delete the accounting setup from an otherwise reusable database
Allows to reuse cancelled invoice number on specific invoices
Makes it possible to reuse supplier invoice references