Add check date on payment for check printing
Create reversed journal entries when cancel document
Add option to group invoice line per account
Import UBL XML supplier invoices/refunds
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Generate invoices in PEPPOL 3.0 BIS dialect
New invoice menu that combine invoices and refunds
Create Accounting Budgets
UNECE nomenclature for the payment methods
Small usability enhancements in account module
This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
Prevent the usage of payments from invoices
Activity Based Costing
Activity Based Costing Accessibility
Cash Register Integration with Customer Invoice and Vendor Bill.
Add support for credit card payments