Add support for credit card payments
Compute Sales Tax using the Avalara Avatax Service
Send branded invoices and refunds
Sales Orders with automatic Tax application using Avatax
Add receivables and payables statistics to partners
Adds a Journal Items menu
Account Invoice Refund Reason.
Track and report WIP and Variances based on Analytic Items
Assign overhead costs to activities, using Analytic Items
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.