Adds missing menu entries for Account module
Add partner pricelist on invoices
Accrued expenses based on subscriptions
Send branded invoices and refunds
Manage cash deposits and cash orders
Add check date on payment for check printing
Manage deposit of checks to the bank
Add payee on payment for check printing
Allows you to print SSLM102 lined checks.
Base module for Account Cut-offs
Cutoffs based on start/end dates