Compensate AR/AP accounts from the same partner
Generate UBL XML file for customer invoices/refunds
Journal Items Excel export
Configure invoice transmit method (email, post, portal, ...)
List Due Invoices
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Wizard to update non-legal fields of an open/paid invoice
UNECE nomenclature for taxes
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice