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