Sale Order Weight
This module enable you to show Invoices/Bills Journal Items in form views for users who have "Show Full Accounting Features" access.
Show latest payment information on your invoice reports that you send to customer. Let the customer know the payment status of his/her invoice
Single Invoice for Multiple Sales Orders
Move accounting date in supplier invoice near date invoice
Print Supplier Payment Receipt
ISO 20022 base module for Switzerland
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Tax Deducted at Source(TDS) or Withholding Tax.