Show multiple due data in invoice
New invoice menu that combine invoices and refunds
UNECE nomenclature for taxes
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
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
Invoice Report based on Product Category
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets