This module allows to have specific refund codes.
Account Invoice Refund Reason.
Show multiple due data in invoice
Show payment extended info in invoice
Show currency rate in invoices.
Adds start/end dates on invoice/move lines
Show currencies in the invoice tree view
Manage triple discount on invoice lines
Lock All Posted Entries of Journals.
Automatically subscribe partners to their company's invoices
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Import account moves generated by external software
Add the check number in the journal items
Show contra account of journal item.
Enable line position number and link from purchase or sale order.
Manually reconcile Journal Items
Generate journal entry number from sequence
Trace journal entry posting date and user.