Use analytic account defined on POS configuration for POS orders
Import supplier invoices/refunds as PDF or XML files
Add partner pricelist on invoices
Manage triple discount on invoice lines
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Manage deposit of checks to the bank
Templates for recurring Journal Entries
UNECE nomenclature for the payment mode types
Compensate AR/AP accounts from the same partner
UNECE nomenclature for taxes