Custom report invoice
CODA Import - ISO 20022 Payment Order Matching
MIS Report templates for the French P&L and Balance Sheets
Allow cancel payment order
Checks that supplier invoices are not entered twice
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
Delete the attachment on the invoice when it is set back to draft
Allows for reconciliation of invoices.
Account Trial Balance report extend filters