Templates for recurring Journal Entries
Journal Items Excel export
MIS Report templates for the French P&L and Balance Sheets
Manage triple discount on invoice lines
Import supplier invoices/refunds as PDF or XML files
Configure invoice transmit method (email, post, portal, ...)
Manage deposit of checks to the bank
Display balance totals in move line view
List Due Invoices
Compensate AR/AP accounts from the same partner
Allows to force invoice numbering on specific invoices