Spread costs and revenues over a custom period
Checks that supplier invoices are not entered twice
Allows to force invoice numbering on specific invoices
Configure invoice transmit method (email, post, portal, ...)
Check VAT on invoice validation
Allows to reconcile based on the PO line
Manage donations
Add analytic account on products and product categories
Export XAF auditfiles for Dutch tax authorities
Adds start/end dates on invoice lines and move lines
Create Accounting Budgets