Allows to apply fixed amount discounts in invoices.
Adds the option to print Journal Entries
Templates for recurring Journal Entries
Create Accounting Budgets
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds sequence field on invoice lines to manage its order.
Allows to maintain an exchange rate using the inversion method
Allows you to print SSLM102 lined checks.
Add clickable link in invoice source document.
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Access to the payment from an invoice