Pay invoices from Flutter WebView using NearPay SDK
Account Invoice Payable Workbench for Vendor Bills and Vendor Payables
Fixed sequence number for customer invoice, vendor bill and journal entry
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Adds Hook to account move line
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Wizard to allow apply pricelist partner to invoice.
Allow group by currency in account invoice tree view.
Fill name field with invoice number.
Account invoice from picking without salesperson group
Adds possibility of grouping by agents in invoice report.