Generate ZUGFeRD customer invoices
Intercompany invoice rules
Manage deposit of checks to the bank
Configure invoice transmit method (email, post, portal, ...)
UNECE nomenclature for taxes
Checks that supplier invoices are not entered twice
Base module for Account Cut-offs
Display balance totals in move line view
Cost center information for invoice lines
MIS Report templates for the French P&L and Balance Sheets