Show multiple due data in invoice
Access to the payment from an invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Define and use journals dedicated to receipts
Send receipts
Adds missing menu entries for Account module
Manage deposit of checks to the bank
Base module for Account Cut-offs
Set the early discount date on invoices
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Show payment extended info in invoice
New invoice menu that combine invoices and refunds
Journal Items Excel export
Propagate account reconcile model in companies with same chart template
Footer and header notes for invoice that are copied from sale order.
Add Date Range menu entry in Invoicing app