Generated Invoices: Itemized Billing
Generated Invoices comes with a table showing each item againts associated Delivery Order. This is as required by many vendors for quantity checking.
A new customer statement is available, which is called outstanding statement. This statement displays only the unpaid invoices and unused Credit Notes for a customer, together with aging report based the unpaid invoices.
Account Appearance Arrangement
To arrange the order which accounts appear (within the same group) in Balance Sheet and Income Statement, edit the account in Accountings > Accounts, and click on the yellow [>] button.
Change the position to reflect desired arrangement.
Balance sheet now automatically calculate and display Retained Earnings.