Invoice Total Discount
Set a alternate payor/payee in invoices
UNECE nomenclature for taxes
Adds an option 'partner policy' on account types
HSN based grouping of Products in Invoice
Invoice Report based on Product Category
Configure invoice transmit method (email, post, portal, ...)
Packing List
Export XAF auditfiles for Dutch tax authorities
Create Accounting Budgets
UNECE nomenclature for the payment methods
Pay and receive invoices from bank statements
Print tax notes on customer invoices
Chart of Accounts As Leveling Accounting with parent and child
Bill-Wise Aged Partner Balance in Excel Format