Compensate AR/AP accounts from the same partner
Changing the fiscal position of an invoice will auto-update invoice lines
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Intercompany invoice rules
Add partner pricelist on invoices
Create a menu for Account Fiscal Year
UNECE nomenclature for taxes
Display delivered serial numbers in invoice
Adds start/end dates on invoice lines and move lines
Access to the payment from an invoice