Allows to reconcile based on the MO line
Allows to reconcile based on the SO line
New invoice menu that combine invoices and refunds
Import account moves generated by external software
Separate field for invoice address.
Add the check number in the journal items
Enable line position number and link from purchase or sale order.
Account Move Line Report (XLSX)
Allow filter unreconciled journal entry lines only by no matching number
This module disable mail threads when creating account moves.
Allow to transfer amount to other companies
Trace journal entry posting date and user.
Provides tools to facilitate reconciliation
Show latest payment and reconcilation date of account move.