Create reversed journal entries when cancel document
Add sale / purchase type on fiscal position
Adds support for Foreign Exchange Spot Transactions.
Set a blocking (No Follow-up) flag on invoices
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Allows for reconciliation of invoices.
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Small usability enhancements in account module
This report shows the last 120 days or more older amount which we going to pay to the suppliers.
Custom report invoice
Deltatech Account
Computes average duration of cash accounting
Manage donations