Add receivables and payables statistics to partners
Add support for credit card payments
Account Invoice Refund Reason.
Compute Sales Tax using the Avalara Avatax Service
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Add Logs to Avatax calls
Send branded invoices and refunds
Adds a Journal Items menu
Allow to transfer amount to other companies
Track and report WIP and Variances based on Analytic Items
Assign overhead costs to activities, using Analytic Items
Sales Orders with automatic Tax application using Avatax
Check transactions that cleared the bank
Remove default expense account for vendor bills journal