Adds a menu entry for Account Types
Print payment receipt Payment receipt report Print voucher Print sales receipt Print purchase receipt Print customer receipt
Extend Account Invoice usage
Print selected invoices info
Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
Account Admin Rights
Adds project to account analytic line.
Bank Payment Order Customization
Adds an option in settings to have the enchange differance invoice be set to draft
Adds new fields on a journal.
Manage Period based on Contract.
Generate CSV report for sold product quantities
Introduces Operating Unit (OU) in financial reports
Billing Backdate Invoice Force Date customer invoice backdate Account backdate invoice backdating force date on invoice customer invoice force date vendor bill back date vendor bill backdate invoicing backdate billing force date on Accounting backdate
Accounting Multi Report
Financial and Analytic Reports