Allows to apply fixed amount discounts in invoices.
Add partner pricelist on invoices
Modulo base para declaraciones de la AEAT
Import supplier invoices/refunds as PDF or XML files
Link refund invoice with its original invoice
Adds rounding, months, weeks and multiple payment days properties on payment term lines
UNECE nomenclature for taxes
Intercompany invoice rules
Print invoice lines grouped by picking
Spread costs and revenues over a custom period
Changing the fiscal position of an invoice will auto-update invoice lines
Add analytic account on products and product categories
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Manage triple discount on invoice lines
MIS Report templates for the French P&L and Balance Sheets
Create Accounting Budgets