Account Invoice show Tax and Total
Display UoM invoice line in a dedicated column on invoice reports
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.
Accounting Journal Module
Option Check Date in Period always active on journals
Approve / Reject Account Journal
This module create a user group called "Can unpost journal entries". Only the members of that group will see the "Cancel Entry" and "Reset to Draft" button.
Report journal items grouped by account.