Adds Parent account and ability to open chart of account list view based on the date and moves
Allows to force invoice numbering on specific invoices
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Manage deposit of checks to the bank
Compute tax balances based on date range
OCA Financial Reports
Add support for credit card payments
Cost center information for invoice lines
Adds a menu entry for Account Types
Link refund invoice with its original invoice
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Prepaid Expense, Prepaid Revenue
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