When the feature is enabled, after the settlement process is completed, no sales tax payment report is printed.

Add support for parameters for transaction text for ledger reversing entries

This feature lets you clean up temporary historical records related to purchase-order updates.

This feature lets you set the maximum age of records to keep when running the "Sales update history cleanup" periodic task. Older records will be deleted.

This feature enables the cloud-powered customer search capability for point of sale (POS) which results in improved search relevance and search performance, even with large number of customer records.

This feature uses machine learning to predict when an invoice will be paid.

When enabled, if a user has existing payments available when checking out in store, POS will display that existing payment options are available to utilize with the transaction.

This feature render an accessible/tagged PDF report, which is larger in size but easier for screen readers and other assistive technologies to read and navigate.

Feature introduces a new field Date of vendor VAT register on vendor invoices. This is the date of taxable supply.

Enabling this feature will allow the user to see the estimate values in project contract currency on the estimate form. If not enabled, estimate form will display values in accounting currency.