Add an Overdue filter in the invoice search view
Configure a bank account by default for customer invoices
Invoicing, Commercial, Partners
Account Invoice Pay Button Filter
Display in the supplier invoice form the fiscal period next to the invoice date
Adds field picking_ids_label on account.invoice
Add the reverse link from invoices to sale orders
Split Draft Invoices
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds