Configure invoice transmit method (email, post, portal, ...)
Allows to manual currency of Accounting
Base module for Account Cut-offs
Cutoffs based on start/end dates
Report journal items grouped by account.
Adds a Journal Items menu
Adds base to tax group widget as it's put in the report
UNECE nomenclature for taxes
Simple mail/letter/phone overdue customer invoice reminder
Adds Income/Expense Analytic Accounts on Contacts.
Romania - Payment Receipt Report
Checks that supplier invoices are not entered twice
Show payment extended info in invoice