New invoice menu that combine invoices and refunds
Account move Cut-offs, manage Deferred Revenues/Expenses
Import Accounting Entries
Import account moves generated by external software
Add the check number in the journal items
Filter your Journal Items per payable and receivable account
Adds start and end dates in the XLS export of the move lines
Allow filter unreconciled journal entry lines only by no matching number
Allow to transfer amount to other companies
Let's choose the Credit Method when adding a credit note to a journal entry.
Small usability enhancements in account move and account move lines