Wizard to update non-legal fields of an open/paid invoice
Option Check Date in Period always active on journals
View Account Journal
Allows to reconcile based on the MO line
Allows to reconcile based on the PO line
Allows to reconcile based on the SO line
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Account move Cut-offs, manage Deferred Revenues/Expenses
Import Accounting Entries
Add the check number in the journal items