Adds payment mode on partners and invoices
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Adds payment mode on sale orders
Adds Bank Account and Payment Mode on Purchase Orders
Banking mandates
Integrate Account Payment Purchase with Stock
Set a default bank account on partners for their vendor bills
Create ACH files for Credit Transfers
Assign specific banking mandates in contact level
Adds mandates on sale orders
Add a specific contact mandate to sale orders