Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manage customer risk
Wizard to update a company's account chart from a template
Use analytic account defined on POS configuration for POS orders
Add analytic account on products and product categories
Allows to force invoice numbering on specific invoices
Print invoice lines grouped by picking
Standard Accounting Report
Compensate AR/AP accounts from the same partner
Manage deposit of checks to the bank
