Counterpart relations between Journal Items
Import account moves generated by external software
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
Instalment in Payment Terms
Warn you before validating a draft invoice
Standard Accounting Report
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
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Automatic invoice from picking Auto invoice from delivery order Auto create invoice from delivery auto invoice on delivered products auto invoice on deliver goods invoice by delivery auto invoice validate by picking auto invoice from DO invoice on delivery