Generate UBL XML file for customer invoices/refunds
Compensate AR/AP accounts from the same partner
Manage deposit of checks, cash, etc. to the bank
Templates for recurring Journal Entries
Bahrain VAT Invoice
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Limited Access on SO Confirmation and Unocking.
HSN based grouping of Products in Invoice
Instalment in Payment Terms"
Display delivered serial numbers in invoice
Restrict the use of certain journals to certain users
Track your money flow
Print receipts in account voucher