Restrict select users to specific payment methods
set invoice by default in pos
Set bank on invoice by matching currency.
Vendor Bills: Delete lines with checkboxes
2020 Philippine Taxes (OmniTechnical)
Reconcile invoices with matching amount and reference.
Add debit and credit columns to bank statements
Distribute AP Invoices across multiple companies
Send followup e-mail from specific address.
Remove communication column from followup report.