Manage deposit of checks to the bank
Journal Items Excel export
This module allows the user to update analytic on posted moves
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Adds smart button to view partner ledger from contact
Show payment extended info in invoice
Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
Payment Acquirer: Alipay Implementation
Danlon Import Text.
Add receivables and payables statistics to partners
Set a alternate payor/payee in invoices
Generate UBL XML file for customer invoices/refunds