Print report with payment slip and payment details.
Add debit and credit columns to bank statements
Distribute AP Invoices across multiple companies
Remove communication column from followup report.
Consolidate your invoices across companies
Custom taxes rounding method in invoices
Import supplier invoices using the invoice2data lib
Set move date independent of invoice date.
Enable multiline text for client order and inovice ref.
Filter customer invoices with open credits.
Set sale order contact on invoice.
