Manage deposit of checks to the bank
Journal Items Excel export
Intercompany invoice rules
Generate UBL XML file for customer invoices/refunds
ISO 20022 XML payments
UNECE nomenclature for taxes
Export XAF auditfiles for Dutch tax authorities
UNECE nomenclature for the payment mode types
MIS Report templates for the French P&L and Balance Sheets
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Display balance totals in move line view