Prepaid Expense, Prepaid Revenue
Add option to group invoice lines per account
Set a alternate payor/payee in invoices
Account Invoice Refund Reason.
Adds a menu entry for Account Types
Print tax notes on customer invoices
Advanced Bank Statement
Calculate assets depreciation based on new enabled DDB method
Base do Planos de Contas brasileiros
Belgium - Advanced CODA statements Import
CODA Import - ISO 20022 Payment Order Matching
Issue invoices according to SAF-T (PT)
Print a particular Journal Entry