Base module for Bank Statements
Generate journal entry number from sequence
Add form and list view for account.payment.method
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Templates for recurring Journal Entries
Intercompany invoice rules
Manage deposit of checks to the bank
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Fichier d'Échange Informatisé (FEC) for France
Add analytic distribution models on products and product categories
Prepaid Expense, Prepaid Revenue
Add a configurable banner on the accounting dashboard
Display MIS builder KPIs in the accounting dashboard banner
Adds start/end dates on invoice/move lines