Allows to reconcile based on the PO line
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Custom exceptions on account move
Allow force removal account moves
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Account Move Line Report (XLSX)
Allows to edit taxes on non-posted account move lines
Adds the option to print Journal Entries
Provides tools to facilitate reconciliation
Let's choose the Credit Method when adding a credit note to a journal entry.