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XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
Unique bank account numbers
Enforce uniqueness on bank accounts
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Tax Balance
Compute tax balances based on date range
Companyweb Payment Info
Send your customer payment information to Companyweb
Save imported bank statements
Keep imported bank statements as raw data
Reset a chart of accounts
Delete the accounting setup from an otherwise reusable database
Reconcile payment orders
Automatically reconcile all lines from payment orders
Print invoices with balance payments
Prints invoices with balance payments (and other things)
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Multi company account types
Make account types multi-company aware
