Invoice Line Reorder

Your sales team closes a deal with line items in a specific order — grouped by category, sorted by priority, or arranged to match the client's RFP. But when accounting creates the invoice from the sale order, Odoo lists lines in creation order, not the sequence your customer approved.

This addon lets you drag-and-drop invoice lines into any order before posting. Rearrange items to match the original quote, group related services together, or place high-value lines at the top. Works on draft customer invoices and vendor bills.

Your accountant drags three lines, clicks Save, and the PDF matches the signed agreement. No manual retyping. No explaining to the client why the invoice layout differs from the quote they approved last week.