Show multiple due data in invoice
This module allows the user to refund specific lines in a invoice
Payment Acquirer: Alipay Implementation
Restrict the use of certain journals to certain users
MIS Report templates for the French P&L and Balance Sheets
Adds start/end dates on invoice lines and move lines
Access to the payment from an invoice
Templates for recurring Journal Entries
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Limited Access on SO Confirmation and Unocking.
Set a alternate payor/payee in invoices