Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Automated management of petty cash funds
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Chart of Accounts "Type" create/edit option
Add support for credit card payments
Base Currency IDR: 1.0; USD: 12.000
Configure invoice transmit method (email, post, portal, ...)
Late Payment Penalty
Live Currency Exchange Rate
Replacing default method by traditional
