Split customer/vendor line in payments

When you create a payment for a business partner, the journal entry contains  only one line for the business partner regardless of the number of payment means used. To reflect The number of payment means, and Exchange rate differences in the journal entry all you need is to [...]Read more

Automated Message Answering

Tired of confirming multiple messages when performing regular tasks? Well, you can change it right now! Next time a message you automatically respond to appears, select this new checkbox: This message will not appear again. Your preferences are saved in this window, where you can [...]Read more

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