Manage customer risk
Wizard to update a company's account chart from a template
Add analytic account on products and product categories
Use analytic account defined on POS configuration for POS orders
Allows to force invoice numbering on specific invoices
Print invoice lines grouped by picking
Standard Accounting Report
Manage deposit of checks to the bank
Compensate AR/AP accounts from the same partner
Changing the fiscal position of an invoice will auto-update invoice lines
