Import supplier invoices/refunds as PDF or XML files
Journal Items Excel export
Intercompany invoice rules
Add analytic account on products and product categories
Manage deposit of checks to the bank
List Due Invoices
MIS Report templates for the French P&L and Balance Sheets
Templates for recurring Journal Entries
Allows to force invoice numbering on specific invoices
Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner