Add the check number in the journal items
Easy and fast access to the details of an account
Get linked pickings for each account move line.
Negative value is allowed for accounting move line
Account Move Line Number
Filter your Journal Items per payable and receivable account
Enable line position number and link from purchase or sale order.
Adds product category and manufacturer fieldsto invoice lines pivot views.
Adds start and end dates in the XLS export of the move lines
Allow filter unreconciled journal entry lines only by no matching number
Allow to transfer amount to other companies
Adds product manufacturer to account move line
Show latest payment and reconcilation date of account move.