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
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
Delete the attachment on the invoice when it is set back to draft
Import Accounting Entries
Allows for reconciliation of invoices.
