Add check date on payment for check printing
Add payee on payment for check printing
Comments templates on invoice documents
Add a configurable banner on the accounting dashboard
Manage customer risk
Add option to group invoice lines per account
Set a alternate payor/payee in invoices
Invoice with the email transmit method are send automatically.
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Show payment extended info in invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.