Add check date on payment for check printing
Base module for Account Cut-offs
Set the early discount date on invoices
Create Accounting Budgets
Adds a Journal Items menu
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds smart button to view partner ledger from contact
Adds reference field in Partner Ledger
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Checks that supplier invoices are not entered twice
Allows to manual currency of Accounting
Send branded invoices and refunds
Allows you to print SSLM102 lined checks.
Account Invoice Refund Reason.
Show currencies in the invoice tree view