Wizard to update a company's account chart from a template
Simple mail/letter/phone overdue customer invoice reminder
Show currency rate in invoices.
Compensate AR/AP accounts from the same partner
For invoices targetting multiple sale order addsections with sale order name.
Show multiple due data in invoice
Adds the option to print Journal Entries
Cost center information for invoice lines
Allows to force invoice numbering on specific invoices
Templates for recurring Journal Entries
Display delivered serial numbers in invoice
Online bank statements update