Display balance totals in move line view
Import journal items into bank statement
Configure invoice transmit method (email, post, portal, ...)
Online bank statements for Wise.com (TransferWise.com)
Add receivables and payables statistics to partners
Add 'code' field to account tags
Add 'code' field to taxes
Base module for accrued expenses and revenues
Adds 'Bank and Cash' to the 'Accounting' menu
Create reversed journal entries when cancel document
Check VAT on invoice validation
Adds support for Foreign Exchange Spot Transactions.