Delete the attachment on the invoice when it is set back to draft
Group by commercial partner instead of partner in invoices
Import supplier invoices/refunds as PDF or XML files
Import ZUGFeRD-compliant supplier invoices/refunds
Create invoices automatically on a monthly basis.
Create invoices automatically on a weekly basis.
Add link to the Sale Order in invoice source document.
Adds start/end dates on invoice/move lines
Generate ZUGFeRD customer invoices
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Add the check number in the journal items
Allow filter unreconciled journal entry lines only by no matching number
Allow to transfer amount to other companies
Hide the field Communication2 on Payment Lines
Adds Refunds to the Accounting menu