This addon adds the batch expiration date to the invoice.
Print picking customer note in Invoice
Set sale order contact on invoice.
Select bank by matching currency of invoice.
The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This module add Ship date in the Invoice from the Stock Picking.
This module is used to show the "cancel button" when an invoice amount is zero and their state as Paid. The "Cancel Invoice" button is shown on customer and supplier invoices.
Show currency rate in invoices.
Show currencies in the invoice tree view
Access to the payment from an invoice
Add a popup warning on invoice to ensure warning is populated
Display Default code product in a dedicated column on invoice reports
Display UoM invoice line in a dedicated column on invoice reports
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.