Set a default bank account on partners for their vendor bills
Set a default bank account purchase orders
Import KBC Touch bank statements in CSV format
Import OFX Bank Statement by ACCTID
Add fields required for North American Banking & Financials
Create ACH files for Direct Debit
Create SEPA files for Finance Direct Debit
Create PAIN XML files for International Credit Transfers
Account Banking SEPA Credit Transfer Type of Operation
Select default bank mandate a invoice