Option to specify different posting profiles for every company bank accounts for remittance type for Bills of exchange and promissory notes for corresponding representation in GL.

This feature impacts the Retail POS functionality for Italy. It allows search criterion to be added so it's possible to search for customers by tax registration numbers in POS.

This feature is specific to Italy. It enables posting a retail invoice when a customer invoice already exists that is posted on a date that is later than the date of the retail invoice.

This feature improves the calculation logic for page numbering in the Italian fiscal journal report.

The possibility to manage general ledger simulation journals.

The list of transactions sorted by invoice number in order to have the indication of the related payment and/or credit note for every invoice.

The feature enables the possibility to manage intent letters when invoicing usual exporters.

The possibility to calculate miscellaneous charges per kilogram in Intrastat declaration

When this feature is enabled, the system allows to post customer invoices, free text invoices and vendor invoices with zero amount and creates voucher transactions.

The possibility to import bills of exchange protest information from the electronic file.