Generate ZUGFeRD customer invoices
Intercompany invoice rules
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Configure invoice transmit method (email, post, portal, ...)
Base module for Account Cut-offs
Cost center information for invoice lines
Automatically reconcile all lines from payment orders
Checks that supplier invoices are not entered twice
Generate UBL XML file for customer invoices/refunds
Journal Items Excel export
Display balance totals in move line view