Adds an option 'partner policy' on account types
Amount Payable & Receivable In Partner Form
Manage triple discount on invoice lines
Display delivered serial numbers in invoice
List Due Invoices
Product wise profit reposrt
Spread costs and revenues over a custom period
Print invoice lines grouped by picking
Partner Ledger Report with Partner Filter
This module allows to select only products that can be supplied by the supplier
Add receivables and payables statistics to partners
UNECE nomenclature for the payment methods
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
Add support for credit card payments
Display 'Total Dues' for Customers/Vendors
Create Accounting Budgets