Allows you to add header and footer image on company and use it on printed sales & invoices
Allow selecting all partners in bank statement, cash register, Journal Entries.
Accounting Multi Report
Allow setting analytic policy on account instead of account type.
Account voucher / payment no auto line match nor reconcilation.
Import Cash & Bank Statements from CSV
Full cheque life cycle Management.
DVIT account ledger currency & partner filter
Select partner type on journal entry to limit partners search in items to this type.
Force partner on payable, receivable transactions and all accounts with reconcile enabled to prevent user error.
Show VAT/TIN field on partners.
dvit account partner ledger currency
Print of payments