Allows to manual currency of Accounting
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Send branded invoices and refunds
Allows you to print SSLM102 lined checks.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds a confirmation popup before validation
Display existing payment on invoice report
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Automatically adds the UBL file to the email.
Generate invoices in PEPPOL 3.0 BIS dialect