List Due Invoices
Add receivables and payables statistics to partners
Set a blocking (No Follow-up) flag on invoices
Adds start/end dates on invoice lines and move lines
Compensate AR/AP accounts from the same partner
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Financial and Analytic Accounting
Automated management of petty cash funds
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Auto Reminder to Customer For Invoice Payment | Payment Reminder | Due payment Reminder | Auto Payment Reminder | Payment Followup | Auto payment Followup
Display balance totals in move line view
Add support for credit card payments
Fiscal Year Sequence Extensible