Add partner pricelist on invoices
Use analytic account defined on POS configuration for POS orders
Manage deposit of checks to the bank
Compensate AR/AP accounts from the same partner
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Manage triple discount on invoice lines
Journal Items Excel export
Display delivered serial numbers in invoice
An operating unit (OU) is an organizational entity part of a company