Changing the fiscal position of an invoice will auto-update invoice lines
Print a particular Journal Entry
Late Payment Penalty
Replacing default method by traditional
Add receivables and payables statistics to partners
Generate QR Code for Invoice
Adds start/end dates on invoice lines and move lines
Adds sequence field on invoice lines to manage its order.
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on account types
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