Restrict the use of certain journals to certain users
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add analytic account on products and product categories
Amount Payable & Receivable In Partner Form
Standard Accounting Report
Pay and receive invoices from bank statements
Link refund invoice with its original invoice
Templates for recurring Journal Entries
Allows to force invoice numbering on specific invoices
Calculate interests for selected partners
Print invoice lines grouped by picking
Partner Ledger Report with Partner Filter