In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Compensate AR/AP accounts from the same partner
An operating unit (OU) is an organizational entity part of a company
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Journal Items Excel export
Allows to force invoice numbering on specific invoices