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MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Account Fiscal Position VAT Check
Check VAT on invoice validation
Account Group Invoice Lines
Add option to group invoice line per account
Donation Direct Debit
Auto-generate direct debit order on donation validation
XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
Companyweb Payment Info
Send your customer payment information to Companyweb
Print invoices with balance payments
Prints invoices with balance payments (and other things)
Donation Thanks
Create thanks letter for a donation
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Account Tax UNECE
UNECE nomenclature for taxes
