Print payment receipt Payment receipt report Print voucher print sales receipt print purchase receipt print customer receipt print supplier payment report payment report
Adds rounding, months and weeks properties on payment term lines
Manage deposit of checks to the bank
Add partner pricelist on invoices
MIS Report templates for the French P&L and Balance Sheets
Intercompany invoice rules
Import supplier invoices/refunds as PDF or XML files
Manage triple discount on invoice lines
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
Journal Items Excel export
An operating unit (OU) is an organizational entity part of a company
Add analytic account on products and product categories
Check VAT on invoice validation
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price