Accounting, Payment, Check, Third, Issue
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allows to force invoice numbering on specific invoices
Instalment in Payment Terms"
Standard Accounting Report
Checks that supplier invoices are not entered twice
UNECE nomenclature for taxes
Generate Account ledger, trial balance, financial report, balance sheet Excel Report
Bank Statement Import Wizard
Changing the fiscal position of an invoice will auto-update invoice lines
Invoice Total Discount
Restrict the use of certain journals to certain users
Late Payment Penalty
Add analytic account on products and product categories