Allows to apply fixed amount discounts in invoices.
Templates for recurring Journal Entries
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows you to print SSLM102 lined checks.
Allows to maintain an exchange rate using the inversion method
Create reversed journal entries when cancel document
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Recreate analytic lines when modifying account moves.