In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Add the reverse link from invoices to sale orders
Generate ZUGFeRD customer invoices
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
ISO 20022 XML payments
Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
Allow cancel payment order
Checks that supplier invoices are not entered twice
