Computes average duration of cash accounting
Invoice Report based on Product Category
Invoice Weight
Multliple Accounts in Payment Register
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Add the reverse link from invoices to sale orders
Generate ZUGFeRD customer invoices
Create Accounting Budgets
Net Payment on AR/AP invoice from the same partner
UNECE nomenclature for taxes
