Access to the payment from an invoice
Account Journal Entries Report (XLSX)
Allows to reconcile based on the SO line
New invoice menu that combine invoices and refunds
Account move Cut-offs, manage Deferred Revenues/Expenses
Display the fiscal year on journal entries/item
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Introduces the landed cost adjustment lines to the journal items
Adds a Journal Items menu
Displays the product in the journal entries and items
Introduces the repair order to the journal items
Show reconcile date of bank statement for account move.
Account Partner Auto Reconcile.
Crete internal transfers in one move.