Manage deposit of checks to the bank
Import supplier invoices/refunds as PDF or XML files
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
UNECE nomenclature for taxes
Import UBL XML supplier invoices/refunds
UNECE nomenclature for the payment mode types
Generate ZUGFeRD customer invoices
Configure invoice transmit method (email, post, portal, ...)
Add analytic account on products and product categories
Check VAT on invoice validation
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Generate UBL XML file for customer invoices/refunds
Small usability enhancements in account module
Base module for ZUGFeRD
Base module for accrued expenses and revenues
Usability improvements on Account Analytic Analysis