Show multiple due data in invoice
UNECE nomenclature for taxes
New invoice menu that combine invoices and refunds
Payment Acquirer: Alipay Implementation
Limited Access on SO Confirmation and Unocking.
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
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
CODA Import - ISO 20022 Payment Order Matching
Export of account moves to DATEV