UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Custom report invoice
Direct access to the aged partner balance report from the partner form
CODA Import - ISO 20022 Payment Order Matching
Automatically install chart of accounts to all companies
Full cheque life cycle Management.
Invoice Report based on Product Category
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
This module allows to configure property account depending on vat in product
Checks that supplier invoices are not entered twice