Base module for Account Cut-offs
Cutoffs based on start/end dates
Display MIS builder KPIs in the accounting dashboard banner
Allows to apply fixed amount discounts in invoices.
Account groups and Account Parent and Account Type
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Digitize your vendor bills and invoices with OCR and Artificial Intelligence | Invoice automation | ChatGPT | GPT | Automate Accounting
Import simple PDF vendor bills
Import UBL XML supplier invoices/refunds
Account Invoice Refund Reason.
Adds start/end dates on invoice/move lines
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices
Adds sequence field on invoice lines to manage its order.
Import account moves generated by external software
Manually reconcile Journal Items