Allow multiple payment methods with flexible amounts for multi-customer invoices For Multi Invoice
Transfer cash between branches in multi-branch scenario
Money Traffic Report for Cash and Bank Journals
Generate Product Partner Ledger report in PDF and XLSX formats
Enhanced Partner Ledger and General Ledger Reports
Allow multiple payment methods in payment register
Fix multi-company access issue for manual payment matching
show partner due balance in payment
Show Partner Ledger With Product Details
Enhanced Partner Ledger With Product Details
Generate Product Partner Ledger report in XLSX format
This module create a user group called "Can reset payment". Only the members of that group will see the "Reset to Draft button".