Pay and receive invoices from bank statements
Print invoice lines grouped by picking
Standard Accounting Report
Restrict the use of certain journals to certain users
Manage deposit of checks to the bank
Display 'Total Dues' for Customers/Vendors
Configure invoice transmit method (email, post, portal, ...)
Manage triple discount on invoice lines
Spread costs and revenues over a custom period
Wizard to update a company's account chart from a template
Product wise profit reposrt