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