Manage deposit of checks to the bank
Add partner pricelist on invoices
Templates for recurring Journal Entries
Wizard to update a company's account chart from a template
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Adds an option 'partner policy' on account types
Use analytic account defined on POS configuration for POS orders
Compensate AR/AP accounts from the same partner
Amount Payable & Receivable In Partner Form