Allows to manual currency of Accounting
Send branded invoices and refunds
Allows you to print SSLM102 lined checks.
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Add description to invoice form and report.
Account Invoice Refund Reason.
Show currencies in the invoice tree view
Report journal items grouped by account.
Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Timesheet report for invoicing.
Print tax notes on customer invoices
Introduces Operating Unit (OU) in financial reports
Display balance totals in move line view
Import journal items into bank statement
Export invoices and refunds as xml and pdf files zipped in DATEV format.