Add receivables and payables statistics to partners
Account Invoice Refund Reason.
Compute Sales Tax using the Avalara Avatax Service
Sales Orders with automatic Tax application using Avatax
Add support for credit card payments
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Track and report WIP and Variances based on Analytic Items
Send branded invoices and refunds
Adds a Journal Items menu
Remove default expense account for vendor bills journal
Assign overhead costs to activities, using Analytic Items