Display 'Total Dues' for Customers/Vendors
Restrict the use of certain journals to certain users
Spread costs and revenues over a custom period
Print invoice lines grouped by picking
Manage deposit of checks to the bank
Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Wizard to update a company's account chart from a template
Configure invoice transmit method (email, post, portal, ...)
List Due Invoices