Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Wizard to update non-legal fields of an open/paid invoice
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
Add the check number in the journal items