Add partner pricelist on invoices
Accrued expenses based on subscriptions
This module reintroduces the hierarchy to the analytic accounts.
Restore the analytic account sequence
Set default tags on analytic accounts.
Add debit and credit columns to bank statements
When reopening a bank statement it will respect the reconciled entries.
Create ACH files for Credit Transfers
Create ACH files for Direct Debit
Banking mandates
Assign specific banking mandates in contact level
Adds mandates on sale orders
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Send branded invoices and refunds
Add check date on payment for check printing
Manage deposit of checks to the bank