Use analytic account defined on POS configuration for POS orders
Manage deposit of checks to the bank
Intercompany invoice rules
Add analytic account on products and product categories
Add partner pricelist on invoices
Import supplier invoices/refunds as PDF or XML files
Journal Items Excel export
List Due Invoices
Adds rounding, months and weeks properties on payment term lines
MIS Report templates for the French P&L and Balance Sheets
Generate UBL XML file for customer invoices/refunds
Allows to force invoice numbering on specific invoices
All Accounting reports in XLS Format
Display delivered serial numbers in invoice