Compensate AR/AP accounts from the same partner
Spread costs and revenues over a custom period
Technical module to generate PDF invoices with embedded XML file
Manage triple discount on invoice lines
Analytic lines enhancements
For invoices targetting multiple sale order addsections with sale order name.
Show currency rate in invoices.
This module is used to manage Debt.
Add receivables and payables statistics to partners
Adds start/end dates on invoice/move lines
Display delivered serial numbers in invoice
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Merge invoices in draft
UNECE nomenclature for taxes
Prevent the usage of payments from invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Generate UBL XML file for customer invoices/refunds