Adds a menu entry for Account Types
Compensate AR/AP accounts from the same partner
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Custom report invoice
Display balance totals in move line view
Configure invoice transmit method (email, post, portal, ...)
Extension on Cheques to handle Post Dated Cheques
Add receivables and payables statistics to partners
Payment Summary Report
Base module for Account Cut-offs
Set a blocking (No Follow-up) flag on invoices
Show multiple due data in invoice
Adds start/end dates on invoice lines and move lines
Adds an option 'partner policy' on account types
Financial and Analytic Accounting