Notifiy upcoming payments
Define and use journals dedicated to receipts
Show multiple due data in invoice
New invoice menu that combine invoices and refunds
UNECE nomenclature for taxes
Add Date Range menu entry in Invoicing app
Send receipts
Manage cash deposits and cash orders
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
Create Accounting Budgets
UNECE nomenclature for the payment methods
Propagate account reconcile model in companies with same chart template
Compensate AR/AP accounts from the same partner