Show payment extended info in invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Show currency rate in invoices.
Generate ZUGFeRD customer invoices
Show sale order date in journal items list view.
Manually reconcile Journal Items
Trace journal entry posting date and user.
Early payment discount on Invoice
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Extension on Cheques to handle Post Dated Cheques
Filter all account move lines in reconciliation view
Hide journal post ref in general ledger report.
Account Resequence Access
Account, Customer, Statements
Adds a menu entry for Account Types
Account Voucher