POS Search for products by numbers only
Adds mandates on sale orders
Checks Management
Provide contra accounts field to the OCA general ledger report.
Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Adds the related sale line position on invoice line.
Show multiple due data in invoice
Show currencies in the invoice tree view
Display the fiscal month on journal entries/item
Displays the product in the journal entries and items
Provides tools to facilitate reconciliation