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 distribution models on products and product categories
Templates for recurring Journal Entries
Manage deposit of checks to the bank
MIS Report templates for the French P&L and Balance Sheets
Add form and list view for account.payment.method
Manage cash deposits and cash orders
Add a configurable banner on the accounting dashboard
Configure invoice transmit method (email, post, portal, ...)
Export the trial balance in EBP format (CSV or XLSX)
Display MIS builder KPIs in the accounting dashboard banner