Manage customer risk
Compensate AR/AP accounts from the same partner
Instalment in Payment Terms"
Add analytic account on products and product categories
Add partner pricelist on invoices
Wizard to update a company's account chart from a template
Manage deposit of checks to the bank
Display balance totals in move line view
HSN based grouping of Products in Invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Use analytic account defined on POS configuration for POS orders
Standard Accounting Report
Show multiple due data in invoice
Cost center information for invoice lines
