Split analytic line into multiple lines
Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved
Auto Compute and Journal Accrued Expense / Revenue
Generate forecast for cash flow
Add option to group invoice lines per account
Changes account analytic line name field to Text.
Group Analytic Entries by Dimensions
This module enable you to use pricelist with multi currency in Sales Receipts.
Move accounting date in supplier invoice near date invoice
Set a default account from tax group to tax repartition lines
Enable printing in sale and purchase receipts
This module aim to create Bank Statement Withholding Taxes on bank statement
Budget Alert on Invoice a module by Alphasoft.
Auto charge penalty to customer on their due invoices