Manage deposit of checks to the bank
Journal Items Excel export
Add configurable sequence to account moves, per journal
Online bank statements update
Technical module to generate PDF invoices with embedded XML file
Intercompany invoice rules
Add analytic distribution models on products and product categories
Add Date Range menu entry in Invoicing app
Show reconciliation status on bank statements
Allows to manual currency of Accounting
Add partner pricelist on invoices
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Manage sequence options for account.move, i.e., invoice, bill, entry
Compensate AR/AP accounts from the same partner