Base module for accrued expenses and revenues
Accrued expenses and revenues based on start/end dates
Split statements by date during import
Add check date on payment for check printing
Prepaid Expense, Prepaid Revenue
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Account Fiscal Position Rule
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices