Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Create reversed journal entries when cancel document
Create a menu for Account Fiscal Year
Check if date of pickings match with accounting date
nfe spec
Online bank statements for PayPal.com
Spread costs and revenues over a custom period
Online bank statements for Wise.com (TransferWise.com)
Restrict reconciliation propositions to matching amount parameter
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte