Intercompany invoice rules
Account Invoice Pay Button Filter
Generate UBL XML file for customer invoices/refunds
Add analytic account on products and product categories
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Import UBL XML supplier invoices/refunds
Cost center information for invoice lines
Apps will check the Customer Credit Limit on Sale order and notify to the sales manager
ISO 20022 XML payments