Create reversed journal entries when cancel document
Print invoice lines grouped by picking
Create Accounting Budgets
UNECE nomenclature for the payment methods
Adds missing menu entries for Account module
Adds *Bank and Cash* to the *Accounting' menu
Import supplier invoices using the invoice2data lib
Adds a menu entry for Account Tags
Allow cancel of zero value invoices
Use v11 account groups feature
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
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