Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Instalment in Payment Terms"
List Due Invoices
Partner Ledger Report with Partner Filter
Set a blocking (No Follow-up) flag on invoices
Adds a menu entry for Account Types
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Changing the fiscal position of an invoice will auto-update invoice lines
Late Payment Penalty
Replacing default method by traditional
Add receivables and payables statistics to partners
Generate QR Code for Invoice