Send branded invoices and refunds
Enable Cash Rounding Half-Down
Update tax and fiscal position templates with multilang
Accounting, Payment, Check, Third, Issue
Display MIS builder KPIs in the accounting dashboard banner
Digitize vendor bills, customer invoices and expenses using OCR and AI
Create reversed journal entries when cancel document
Convert email messages to PDF attachments for vendor bills
Reverse the order of move lines in the OCA general ledger report.
Add sale / purchase type on fiscal position
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Show only invoices that are due in the followup report.
Adds support for Foreign Exchange Spot Transactions.
Add option to group invoice line per account
Set a blocking (No Follow-up) flag on invoices