Accounting, Payment, Check, Third, Issue
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue
Add option to group invoice lines per account
Account Invoice Refund Reason.
Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Print tax notes on customer invoices
Sets defaults accounts for the company, Defaults accounts, Accounting Defaults, Standard Accounts
Generate Account ledger, trial balance, financial report, balance sheet Excel Report
Calculate assets depreciation based on new enabled DDB method
Manage assets owned by a company or a person for Community Edition.
Display balance totals in move line view
Import journal items into bank statement
Belgium - Advanced CODA statements Import
