Account List Inline Edit
Automatically subscribe partners to their company's invoices
Recreate analytic lines when modifying account moves.
Account move Cut-offs, manage Deferred Revenues/Expenses
Raise validation error when an exchange rate is not registered on the date of the account move.
Import account moves generated by external software
Import Accounting Entries
Add the check number in the journal items
Show contra account of journal item.
Easy and fast access to the details of an account