Add check date on payment for check printing
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
UNECE nomenclature for the payment methods
Restrict reconciliation propositions to matching amount parameter
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
CODA Import - ISO 20022 Payment Order Matching
Help for mange cheque book
Select multiple invoices and create single invoice. Create and open new invoice
Allows to maintain an exchange rate using the inversion method
Create delivery form invoice
Sync Exact Online with Odoo
Export of account moves to DATEV
Display and Print Journal Items Grouped by account in journal Entry form
Apps helps to excel import bank statement line import multiple bank statement lines from Excel import mass bank statement import multiple bank statements from CSV Import statement lines import cash register import multiple bank statements import
Simple invoice followup, with automatic e-mails