Account Invoice Refund Reason.
Add receivables and payables statistics to partners
Compute Sales Tax using the Avalara Avatax Service
Sales Orders with automatic Tax application using Avatax
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Send branded invoices and refunds
Adds a Journal Items menu
Add support for credit card payments
Track and report WIP and Variances based on Analytic Items
Remove default expense account for vendor bills journal
Assign overhead costs to activities, using Analytic Items
Inventory Valuation fix for Serialized and Lot Tracked products
Allow to transfer amount to other companies
Additional segments for analytic accounts for Stock
Analytic Accounts for sale order lines