Manage deposit of checks to the bank
MIS Report templates for the French P&L and Balance Sheets
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Timbre avec écriture comptable
List Due Invoices
Adds a menu entry for Account Types
Compensate AR/AP accounts from the same partner
Display balance totals in move line view
Late Payment Penalty
Extension on Cheques to handle Post Dated Cheques
This module used to show payment information in invoice report.
Payment Summary Report