Accrued expenses and revenues based on start/end dates
Add Logs to Avatax calls
Send branded invoices and refunds
Manage cash deposits and cash orders
Update tax and fiscal position templates with multilang
Base module for Account Cut-offs
Cutoffs based on start/end dates
Display MIS builder KPIs in the accounting dashboard banner
Add sale / purchase type on fiscal position
Check if date of pickings match with accounting date
Account invoice clearing wizard
Set the early discount date on invoices
Auto-download supplier invoices and import them
Take into account BoM kits in invoice report grouped by picking
Import simple PDF vendor bills