Apply Card Charges in POS order, invoice & new journal line
Enables to deduct commissions for the Online payment provider from each payment done
This module allows User add credit limit to customer.
Through this module, the user can define rules for checking the credit limit of the customer and based on the configuration sale order will get confirmed.
This app manage credit limit and do not allow to confirm sales order if customer has reached limits.
Automate your credit financing requisition, payment plans and journal entries
Credit management options with Partner Credit Hold/Credit Limit
Credit Note With Invoice linked
Customer & Vendor Credit Notes Validation
Partner Credit On Hold
Partner credit visible on the list view
This connector allows you to get more insights about the customer and hence make better decisions about your customers and suppliers.
This module add multi-company management to crm lead tag
This module add multi-company management to crm lost reason
CRM Secondary Salesperson
This module adds support for multi company on crm stage.
Add a parent field on sales teams.
Check crm leads updates