Add a popup warning on invoice to ensure warning is populated
Account Invoice show Tax and Total
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Report journal items grouped by account.
admin user can allow specific journal foreach user
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Account Ledger Configaration and PDF view.
Account Ledger
Account List Inline Edit
Automatically subscribe partners to their company's invoices
Allows to reconcile based on the MO line
Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
New invoice menu that combine invoices and refunds
Account Move Change Financial Account
Account move Cut-offs, manage Deferred Revenues/Expenses