Import UBL XML supplier invoices/refunds
Add clickable link in invoice source document.
Account Invoice Refund Reason.
Show multiple due data in invoice
Show currencies in the invoice tree view
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices
Adds sequence field on invoice lines to manage its order.
Recreate analytic lines when modifying account moves.
Create Accounting Budgets
Enable line position number and link from purchase or sale order.
Add variants to your account move through Grid Entry.