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
DAS2 (France)
Instalment in Payment Terms
Warn you before validating a draft invoice
Adds start/end dates on invoice lines and move lines
Wizard to update non-legal fields of an open/paid invoice
Journal Items Excel export