MIS Report templates for the French P&L and Balance Sheets
Manage triple discount on invoice lines
Display delivered serial numbers in invoice
Import supplier invoices/refunds as PDF or XML files
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
List Due Invoices
Journal Items Excel export
UNECE nomenclature for the payment mode types
An operating unit (OU) is an organizational entity part of a company
Generate UBL XML file for customer invoices/refunds