Set the early discount date on invoices
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Group by commercial partner instead of partner in invoices
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id
Prices on invoice products based on partner pricelists