Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance
Use analytic account defined on POS configuration for POS orders
Add partner pricelist on invoices
Adds rounding, months and weeks properties on payment term lines
Import supplier invoices/refunds as PDF or XML files
Add analytic account on products and product categories
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Intercompany invoice rules
Manage triple discount on invoice lines
Import account moves generated by external software
Templates for recurring Journal Entries
MIS Report templates for the French P&L and Balance Sheets