Add extra features for accounting according to access rights
Add additional info (e.g. title, contact person, attachment, milestone) to invoice
Extend accounting features for Asset management (purchase date vs departure date of depreciation, original purchase value, analytic account on the asset,…).
Change ledger account on validated customer invoice lines
Add an action in the invoices list to merge invoices.
Prepare batch payment for supplier payment.
Record and follow up the payment using bank guarantee for customer invoice and vendor bill
Provide IBAN format configuration to avoid mistyping the bank account.
Gap computation between your bank statement lines and your closing balance
Give the possibility to lock the period based on timeframe (e.g. each month) and based on access right (e.g. accountant, adviser, etc.)
Editing a Chart template and updating for all COA of all companies.
Providing the possibility to get all the related documents to an aged balance.
Export the opening journal at any date
If the module "Cancel Entry" is installed on your database, you can define exactly who has this access right.
Add a report Invoice with attachment to b printed from the form or the list view (multiple printing).
Provide a standard display name for accounting