Adds an option 'partner policy' on account types
Include a Description-only Line in Your Invoice Report
Extension on Cheques to handle Post Dated Cheques
Report of Payments with filter for PDC type
UNECE nomenclature for the payment methods
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add analytic account on products and product categories
Sort Journal Entry Lines by Debit
Pay vendors in foreign currencies using AFEX