Automatically create new fiscal years, based on the datas of the last fiscal years
Instalment in Payment Terms"
Changing the fiscal position of an invoice will auto-update invoice lines
Warn you before validating a draft invoice
Restrict the use of certain journals to certain users
Simple mail/letter/phone overdue customer invoice reminder
Add Pivot and Graph View Report to the Payment in Account Module
Import exchange rates from the Internet. NBP (Polish National Bank)
Accounting, Payment, Check, Third, Issue
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Auto-download supplier invoices and import them
Import UBL XML supplier invoices/refunds