Adds start/end dates on invoice lines and move lines
Manage customer risk
Cost center information for invoice lines
Manage deposit of checks to the bank
Manage triple discount on invoice lines
Manage donations
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Set a alternate payor/payee in invoices
Adds sequence field on invoice lines to manage its order.
This module allows the user to refund specific lines in a invoice
Link refund invoice with its original invoice
Checks that supplier invoices are not entered twice
Export XAF auditfiles for Dutch tax authorities