Print invoice lines grouped by picking
Standard Accounting Report
Restrict the use of certain journals to certain users
Manage deposit of checks to the bank
Display 'Total Dues' for Customers/Vendors
Configure invoice transmit method (email, post, portal, ...)
Manage triple discount on invoice lines
Spread costs and revenues over a custom period
Wizard to update a company's account chart from a template
Product wise profit reposrt
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account