Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Link refund invoice with its original invoice
Modulo base para declaraciones de la AEAT
Add partner pricelist on invoices
Manage deposit of checks to the bank
Issue invoices according to SAF-T (PT)
Standard Accounting Report
Compute tax balances based on date range
Export XAF auditfiles for Dutch tax authorities
UNECE nomenclature for taxes