Templates for recurring Journal Entries
Compensate AR/AP accounts from the same partner
Manage deposit of checks to the bank
Manage triple discount on invoice lines
UNECE nomenclature for the payment mode types
Display delivered serial numbers in invoice
Journal Items Excel export
Allows to force invoice numbering on specific invoices
Add analytic account on products and product categories
Checks that supplier invoices are not entered twice
Import supplier invoices using the invoice2data lib
UNECE nomenclature for taxes