Changing the fiscal position of an invoice will auto-update invoice lines
Link refund invoice with its original invoice
Access to the payment from an invoice
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Base module for Account Cut-offs
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Checks that supplier invoices are not entered twice
Adds sequence field on invoice lines to manage its order.
Display balance totals in move line view