Allows to apply fixed amount discounts in invoices.
Compute tax balances based on date range
Use analytic account defined on POS configuration for POS orders
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Link refund invoice with its original invoice
Modulo base para declaraciones de la AEAT
Manage deposit of checks to the bank
Configure invoice transmit method (email, post, portal, ...)
Manage triple discount on invoice lines
Templates for recurring Journal Entries
Print invoice lines grouped by picking
Wizard to update a company's account chart from a template