Intercompany invoice rules
Templates for recurring Journal Entries
Add analytic account on products and product categories
Manage deposit of checks to the bank
UNECE nomenclature for the payment methods
Generate UBL XML file for customer invoices/refunds
Configure invoice transmit method (email, post, portal, ...)
Simple mail/letter/phone overdue customer invoice reminder
UNECE nomenclature for taxes
Adds start/end dates on invoice/move lines
Changing the fiscal position of an invoice will auto-update invoice lines
Base module for Account Cut-offs
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
This module allows to select only products that can be supplied by the vendor
Base module for accrued expenses and revenues
Accrued expenses and revenues based on start/end dates
Prepaid Expense, Prepaid Revenue
Account Fiscal Position Rule