Add option to group invoice line per account
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Allows for reconciliation of invoices.
Account Trial Balance report extend filters
Print payment receipt Payment receipt report Print voucher print sales receipt print purchase receipt print customer receipt print supplier payment report payment report
Print selected invoices info
Automatic reconcile by Partner
Display balance totals in move line view