Send followup e-mail from specific address.
Remove communication column from followup report.
Consolidate your invoices across companies
Link Invoices with Fleet
Import Factur-X/ZUGFeRD supplier invoices/refunds
Enable multiline text for client order and inovice ref.
Display UoM invoice line in a dedicated column on invoice reports
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Copy stock move description to external name on invoice creation.
Create invoice line description without product default code.
Create Payments for Other Companies