Overdue Payables Badge
Accounting and its sub menu, payables now show a badge for overdue payables or accrued expenses.
Convert Other Liability Account Balance to A Payable
Quickly create a payable to zerorise a liability account. Useful for some current liabilities that needs monthly clearing.
Collection In Sales Report
Collection table is present now in Sales Report.
Reference Input in Payment
Record a cheque number, or any relevant reference when receiving payment.