Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Adds the option to print Journal Entries
Restrict reconciliation propositions to matching amount parameter
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Sync Exact Online with Odoo
Display and Print Journal Items Grouped by account in journal Entry form
Base Currency IDR: 1.0; USD: 12.000
Configure invoice transmit method (email, post, portal, ...)
Late Payment Penalty
Live Currency Exchange Rate
Replacing default bank statement reconciliation method by traditional way