Manage customer risk
Compatibility between fixed and triple discount modules
Account groups and Account Parent and Account Type
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account invoice clearing wizard
Invoice import simple PDF: match partners using SIREN
Import UBL XML supplier invoices/refunds
Add clickable link in invoice source document.
Show currency rate in invoices.
Generate UBL XML file for customer invoices/refunds
Generate invoices in PEPPOL 3.0 BIS dialect
Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices