Create Accounting Budgets
Net Payment on AR/AP invoice from the same partner
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
This report will show you how much amount the company has received and grouped by payment methods and currency.
Activity Based Costing
Direct access to the aged partner balance report from the partner form
Display balance totals in move line view
Import journal items into bank statement
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
