Manually reconcile Journal Items
Compensate AR/AP accounts from the same partner
Add support for credit card payments
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Add analytic account on products and product categories
Manage triple discount on invoice lines
Add Date Range menu entry in Invoicing app
Wizard to update a company's account chart from a template
Adds an option 'partner policy' on accounts
Add configurable sequence to account moves, per journal
Changing the fiscal position of an invoice will auto-update invoice lines
Display delivered serial numbers in invoice