Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Let's choose the Credit Method when adding a credit note to a journal entry.
Unsubscribe followers after sending invoice.
Adds the possibility to add a company group to a company
Extends the functionality of Payment Orders to support a tier validation process.
Filter all account move lines in reconciliation view
Hide journal post ref in general ledger report.
Timesheet report for invoicing.
Allow only the selection of one VAT Tax.
Set a default account from tax group to tax repartition lines
Add the possibility to choose start and end dates on account invoice.
Introduces Operating Unit (OU) in financial reports
Rebate agreements applied to all company group members