Generate invoices in PEPPOL 3.0 BIS dialect
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Add the check number in the journal items
Let's choose the Credit Method when adding a credit note to a journal entry.
Allows for reconciliation of invoices.
UNECE nomenclature for the payment methods
Small usability enhancements in account module
Introduces Operating Unit (OU) in financial reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Custom report invoice
Add support for credit card payments
Allows to maintain an exchange rate using the inversion method
Deltatech Account
Computes average duration of cash accounting
Manage donations
Expenses Deduction & Disposition of Cashing