Templates for recurring Journal Entries
MIS Report templates for the French P&L and Balance Sheets
Standard Accounting Report
Counterpart relations between Journal Items
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Add support for credit card payments
DAS2 (France)
Instalment in Payment Terms
Warn you before validating a draft invoice
Adds start/end dates on invoice lines and move lines