Changing the fiscal position of an invoice will auto-update invoice lines
Link refund invoice with its original invoice
Cost center information for invoice lines
Access to the payment from an invoice
Payment Receipt with Paid Details
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Sales tax Calculation
Base module for Account Cut-offs
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account