Manage triple discount on invoice lines
Wizard to update a company's account chart from a template
Link refund invoice with its original invoice
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
List Due Invoices
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Allows to force invoice numbering on specific invoices
Print invoice lines grouped by picking
Checks that supplier invoices are not entered twice