Add Date Range menu entry in Invoicing app
Manage cash deposits and cash orders
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Create Accounting Budgets
Adds the option to print Journal Entries
Hide journal post ref in general ledger report.
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner
Notify accounting managers when currency rates are too old
Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
Online bank statements for PayPal.com