Manage deposit of checks, cash, etc. to the bank
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Restrict the use of certain journals to certain users
Show payment extended info in invoice
Print tax notes on customer invoices
Payment Acquirer: Alipay Implementation
Stock Picking From Customer/Vendor Invoice
Add receivables and payables statistics to partners
Amount Payable & Receivable In Partner Form
Set a alternate payor/payee in invoices
Generate UBL XML file for customer invoices/refunds
Sales Tax Calculation
Add Pivot and Graph View Report to the Payment in Account Module