Import/Export UNECE payment codes in UBL and CII XML documents.
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
Track daily income/expense by user, type, money source; monthly/weekly/range budgets.
Base module for handling multiple partner invoicing mode
Add receivables and payables statistics to partners
Automated management of petty cash funds
Define and use journals dedicated to receipts
Restrict reconciliation on receivable and payable accounts to the same partner
Aplicación para localización en El Salvador
Add relation between assets and equipments
When reopening a bank statement it will respect the reconciled entries.
Add check date on payment for check printing
Accrued Revenue on Sales Order