Send followup e-mail from specific address.
Use email layout for followup mails.
Lighter layout for the followup report.
Consolidate your invoices across companies
Custom taxes rounding method in invoices
Generate customer invoices with EDIFACT/D96A format
Link Invoices with Fleet
Import Factur-X/ZUGFeRD supplier invoices/refunds
Set move date independent of invoice date.
Enable multiline text for client order and inovice ref.
Filter customer invoices with open credits.
Store and load invoice pdf file from attachments.
Set sale order contact on invoice.
Select bank by matching currency of invoice.