Displays the product in the journal entries and items
Introduces the repair order to the journal items
Introduces the purchase order line to the journal items
Let's choose the Credit Method when adding a credit note to a journal entry.
Adds Totals by Account Internal Group in Journal Entries
Automation to translate amount due from many partners to one partner
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account