Export the trial balance in EBP format (CSV or XLSX)
Manage cash deposits and cash orders
Add check date on payment for check printing
Account Credit Control Payment Details
Base module for Account Cut-offs
Compatibility between fixed and triple discount modules
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account invoice clearing wizard
Auto-download supplier invoices and import them
Import simple PDF vendor bills
Invoice import simple PDF: match partners using SIREN
Add clickable link in invoice source document.
Account Invoice Refund Reason.
Show multiple due data in invoice
This addon adds the batch expiration date to the invoice.