Automatically adds the UBL file to the email.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Import journal items into bank statement
Spread costs and revenues over a custom period
Chart of Accounts "Type" create/edit option
Base Currency IDR: 1.0; USD: 12.000
Live Currency Exchange Rate
Multliple Accounts in Payment Register
Generate QR Code for Invoice
Checks that supplier invoices are not entered twice
