Templates for recurring Journal Entries
Adds rounding, months and weeks properties on payment term lines
Compensate AR/AP accounts from the same partner
Add partner pricelist on invoices
Intercompany invoice rules
Display delivered serial numbers in invoice
Add analytic account on products and product categories
Display balance totals in move line view
Generate UBL XML file for customer invoices/refunds
Cost center information for invoice lines
An operating unit (OU) is an organizational entity part of a company
Manage deposit of checks to the bank
Manage triple discount on invoice lines