Manage deposit of checks to the bank
Show currency rate in invoices.
Manage triple discount on invoice lines
Renumbering invoice
Generate QR Code for Invoice
Update cash balance
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Payment Acquirer: Razorpay Implementation
Import exchange rates from the Internet. NBP (Polish National Bank)
Set a alternate payor/payee in invoices
Adds sequence field on invoice lines to manage its order.
New invoice menu that combine invoices and refunds
