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, ...)
Intercompany invoice rules
Generate UBL XML file for customer invoices/refunds
Allows to reconcile based on the PO line
Add analytic account on products and product categories
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice lines and move lines
Create Accounting Budgets
Changing the fiscal position of an invoice will auto-update invoice lines