Adds a confirmation popup before validation
Delete the attachment on the invoice when it is set back to draft
Add description to invoice form and report.
Display existing payment on invoice report
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Automatically adds the UBL file to the email.
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Report journal items grouped by account.
Lock All Posted Entries of Journals.
Account Journal Restrictions, Journal Restricted Users, Journal Restriction For Users, Journal Restrictions, restrict specific journals to specific users, allowed journals, display allowed journals
Import account moves generated by external software
Get linked pickings for each account move line.