Bill-Wise Aged Partner Balance
Payment Acquirer: Alipay Implementation
Invoice Report
Invoice Weight
Multliple Accounts in Payment Register
Limited Access on SO Confirmation and Unlocking.
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
Import supplier invoices/refunds as PDF or XML files
Add the reverse link from invoices to sale orders
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
