Manage deposit of checks to the bank
Show multiple due data in invoice
New invoice menu that combine invoices and refunds
UNECE nomenclature for taxes
Add check date on payment for check printing
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
UNECE nomenclature for the payment methods
Restrict reconciliation propositions to matching amount parameter
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method