Intercompany invoice rules
Add analytic account on products and product categories
Import supplier invoices/refunds as PDF or XML files
Templates for recurring Journal Entries
Manage deposit of checks, cash, etc. to the bank
MIS Report templates for the French P&L and Balance Sheets
Base module for Account Cut-offs
Adds a menu entry for Account Types
Configure invoice transmit method (email, post, portal, ...)
Adds start/end dates on invoice lines and move lines
Adds an option 'partner policy' on account types
Base do Planos de Contas brasileiros
Fichier d'Échange Informatisé (FEC) for France
Changing the fiscal position of an invoice will auto-update invoice lines
Import UBL XML supplier invoices/refunds
Generate UBL XML file for customer invoices/refunds
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes