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
Account Ledger Configaration and PDF view.
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
Add Month, Year, and Quarter fields to invoices and related them to invoice lines for grouping.
Custom exceptions on account move
Display the fiscal month on journal entries/item
Separate field for invoice address.
Copy stock move description to external name on invoice creation.