Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Adds rounding, months and weeks properties on payment term lines
Add partner pricelist on invoices
Manage deposit of checks to the bank
Configure invoice transmit method (email, post, portal, ...)
Manage triple discount on invoice lines
Add analytic account on products and product categories
Journal Items Excel export
UNECE nomenclature for the payment mode types
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
Allows to force invoice numbering on specific invoices
An operating unit (OU) is an organizational entity part of a company
Checks that supplier invoices are not entered twice
Intercompany invoice rules
Check VAT on invoice validation
Account Invoice Pay Button Filter