Adds menu entries for Account Group and Tax Group
Adds a menu entry for Account Tags
Compute tax balances based on date range
Show latest payment information on your invoice reports that you send to customer. Let the customer know the payment status of his/her invoice
Standard Accounting Report
Export XAF auditfiles for Dutch tax authorities
Pay and receive invoices from bank statements
UNECE nomenclature for taxes
Allows to force invoice numbering on specific invoices
Link refund invoice with its original invoice
Checks that supplier invoices are not entered twice
Adds a menu entry for Account Types
Wizard for creating a reversal account move