Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Bahrain VAT Invoice Date of Issue
Allows to force invoice numbering on specific invoices
Instalment in Payment Terms"
Late Payment Penalty
Add receivables and payables statistics to partners
Generate QR Code for Invoice
Set a blocking (No Follow-up) flag on invoices
Adds start/end dates on invoice lines and move lines
UNECE nomenclature for the payment methods
Adds a menu entry for Account Types
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on account types