Add support for Caisse-AP payment protocol used in France
Set a default delivery address, invoice address and contact for contacts
Send/Received Emails and SMS History From Partner Form
bank reconciliation partner in reconciliation accounting reconciliation invoice reconciliation payment reconciliation bank statement accounting reconcile partner field customer invoice vendor payment partner in reconciliation bank reconciliation statement
Manage multiple emails per contact
Restrict pricelist for customers
Prevents duplicate email addresses on partners
This module contains custom configuration for Password Protected PDF based on report actions.
User Password Reset Manager
Password Strength
A payment provider covering India.
B2B payment terms at checkout
Term Rate Wizard
List of open credits and debits, with due date
Configuration, logs and API tester for PayperCloud (Servipay) POS endpoints