Set sale order contact on invoice.
Add sections and group invoice lines by purchase order
Select bank by matching currency of invoice.
Show currencies in the invoice tree view
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.
Account Journal Entries with Move Lines Report (XLSX)
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
New invoice menu that combine invoices and refunds
Account Move Change Financial Account