Base module for Bank Statements
Generate journal entry number from sequence
Import supplier invoices/refunds as PDF or XML files
Intercompany invoice rules
Add default filters in Reconcile tab when the bank statement line has a partner
Technical module to generate PDF invoices with embedded XML file
Add analytic account on products and product categories
Templates for recurring Journal Entries
MIS Report templates for the French P&L and Balance Sheets
Manage cash deposits and cash orders
Base do Planos de Contas brasileiros
Add a configurable banner on the accounting dashboard
Configure invoice transmit method (email, post, portal, ...)
Base module for Account Cut-offs
Adds start/end dates on invoice/move lines