When reopening a bank statement it will respect the reconciled entries.
Manage revaluation for multicurrency environment
Define and use journals dedicated to receipts
Send receipts
Validateur de matricule fiscal - Tunisie.
Base module for Account Cut-offs
Allows to apply fixed amount discounts in invoices.
Import supplier invoices/refunds as PDF or XML files
New invoice menu that combine invoices and refunds
Journal Items Excel export
Datos extra de la localización española
Computes average duration of cash accounting