ISO 20022 XML payments
Adds Parent account and ability to open chart of account list view based on the date and moves
Create invoices automatically on a monthly basis.
Adds the menu item "Payment Schedule"
Restricts the usage of Payment Terms Journal Entries
Automated management of petty cash funds
Generate Factur-x invoices with Py3o reporting engine
Enable printing in sale and purchase receipts
Define and use journals dedicated to receipts
Create the option to add reimbursables on invoices
Makes it possible to reuse supplier invoice references
Set date invoice when you create invoices