Link refund invoice with its original invoice
Add partner pricelist on invoices
Modulo base para declaraciones de la AEAT
List Due Invoices
Manage deposit of checks to the bank
Wizard to update a company's account chart from a template
Standard Accounting Report
Adds start/end dates on invoice lines and move lines
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Accounting, Payment, Check, Third, Issue
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Generate Account ledger, trial balance, financial report, balance sheet Excel Report