Import Tax and Tariff
Income statement report
Configure invoice transmit method (email, post, portal, ...)
Classify analytic entries by partner
Prepaid Expense, Prepaid Revenue
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Configure a bank account by default for customer invoices
Add the reverse link from invoices to sale orders
Generate ZUGFeRD customer invoices
Import Accounting Entries