Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Add partner pricelist on invoices
Add analytic account on products and product categories
Adds rounding, months and weeks properties on payment term lines
Intercompany invoice rules
Journal Items Excel export
Import supplier invoices/refunds as PDF or XML files
MIS Report templates for the French P&L and Balance Sheets
Manage deposit of checks to the bank
Configure invoice transmit method (email, post, portal, ...)
Manage triple discount on invoice lines
Import UBL XML supplier invoices/refunds
UNECE nomenclature for the payment mode types
Compensate AR/AP accounts from the same partner
Allows to force invoice numbering on specific invoices
Export XAF auditfiles for Dutch tax authorities