Wizard to update non-legal fields of an open/paid invoice
Option Check Date in Period always active on journals
View Account Journal
New invoice menu that combine invoices and refunds
Account move Cut-offs, manage Deferred Revenues/Expenses
Import Accounting Entries
Filter your Journal Items per payable and receivable account
Adds start and end dates in the XLS export of the move lines
Allow filter unreconciled journal entry lines only by no matching number