Use analytic account defined on POS configuration for POS orders
Amount Payable & Receivable In Partner Form
Display 'Total Dues' for Customers/Vendors
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Wizard to update a company's account chart from a template
Templates for recurring Journal Entries
Compensate AR/AP accounts from the same partner
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Manage deposit of checks to the bank
Add receivables and payables statistics to partners
Manage triple discount on invoice lines
UNECE nomenclature for the payment methods
Display delivered serial numbers in invoice