Use analytic account defined on POS configuration for POS orders
Set a alternate payor/payee in invoices
Adds sequence field on invoice lines to manage its order.
New invoice menu that combine invoices and refunds
This module allows the user to refund specific lines in a invoice
Notifiy upcoming payments
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Online bank statements for OFX
Online bank statements for PayPal.com
Set a default account for all companies of a partners
Define and use journals dedicated to receipts
Checks that supplier invoices are not entered twice