Define and use journals dedicated to receipts
Manage deposit of checks to the bank
Add payee on payment for check printing
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
Datos extra de la localización española
Send receipts
Manage cash deposits and cash orders
Add check date on payment for check printing
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