Add payee on payment for check printing
Additional useful field in accounting module.
Create reversed journal entries when cancel document
Account Posting Scheduled Job
Introduces Operating Unit (OU) in financial reports
Extends the functionality of Agreement to support a tier validation process.
Show balance amount in Bank Account
Group invoice as billing before payment
Upgrade the updated modules from Launchpad
For Supplier Invoice
Cancel Invoice by create counter document (instead of just delete journal)
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.