Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Import supplier invoices/refunds as PDF or XML files
Add the reverse link from invoices to sale orders
UNECE nomenclature for the payment mode types
Compensate AR/AP accounts from the same partner
Custom report invoice
CODA Import - ISO 20022 Payment Order Matching
Display delivered serial numbers in invoice lines
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
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
