Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
Track and report WIP and Variances based on Analytic Items
Sales Orders with automatic Tax application using Avatax
Import bank statement from an SFTP server
Import journal items into bank statement
Add support for credit card payments
Fichier d'Échange Informatisé (FEC) for France
Cespiti: importazione storico dati
Remove default expense account for vendor bills journal
Allow duplicate account numbers for partners.
Add receivables and payables statistics to partners
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
This module allows to select only products that can be supplied by the vendor