Use analytic account defined on POS configuration for POS orders
Import supplier invoices/refunds as PDF or XML files
Adds rounding, months and weeks properties on payment term lines
Add partner pricelist on invoices
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Add analytic account on products and product categories
Intercompany invoice rules
Templates for recurring Journal Entries
Display delivered serial numbers in invoice
MIS Report templates for the French P&L and Balance Sheets