Automatically subscribe partners to their company's invoices
Account move Cut-offs, manage Deferred Revenues/Expenses
Add the check number in the journal items
Show contra account of journal item.
Manage sequence options for account.move, i.e., invoice, bill, entry
Dedicated payment terms used for refunds
Assign overhead costs to activities, using Analytic Items
Sales Orders with automatic Tax application using Avatax
Add the check number in the bank statements
Import journal items into bank statement
Base fields and methods for better Receipts Management.
Extra feature for account spread cost/revenue
Allow to disable / enable account template items (tax, fiscal position, account)