Computes average duration of cash accounting
Expenses Deduction & Disposition of Cashing
Allows to force invoice numbering on specific invoices
Track daily income/expense by user, type, money source; monthly/weekly/range budgets.
Add receivables and payables statistics to partners
This module used to show payment information in invoice report.
Automated management of petty cash funds
Delete the accounting setup from an otherwise reusable database
Pay vendors in foreign currencies using AFEX
Match bank statement lines to sale orders or invoices
Add check date on payment for check printing
Add payee on payment for check printing
Allows to apply fixed amount discounts in invoices.