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.
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
Account Move Change Financial Account
Account move Cut-offs, manage Deferred Revenues/Expenses
Custom exceptions on account move
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Add the check number in the journal items
Show contra account of journal item.
Introduces the landed cost adjustment lines to the journal items