Templates for recurring Journal Entries
Intercompany invoice rules
Manage deposit of checks, cash, etc. to the bank
Adds start/end dates on invoice lines and move lines
Changing the fiscal position of an invoice will auto-update invoice lines
Simple mail/letter/phone overdue customer invoice reminder
Adds an option 'partner policy' on account types
Add analytic account on products and product categories
MIS Report templates for the French P&L and Balance Sheets
This module allows to select only products that can be supplied by the vendor
Add option to group invoice lines per account
Auto-download supplier invoices and import them
UNECE nomenclature for the payment methods
Base do Planos de Contas brasileiros
Fichier d'Échange Informatisé (FEC) for France
Configure invoice transmit method (email, post, portal, ...)
Base module for accrued expenses and revenues
Accrued expenses and revenues based on start/end dates