It will allows only specific IP Address to logged in
Accrued expenses based on subscriptions
Restore the tag_ids in account.analytic.account
Account Asset Classification
Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
Provide contra accounts field to the OCA general ledger report.
Provide a fiscal month date range type
Allows to apply fixed amount discounts in invoices.
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Digitize your vendor bills and invoices with OCR and Artificial Intelligence | Invoice automation | ChatGPT | GPT | Automate Accounting
Set the early discount date on invoices
Get OVH Invoice via the API
Import UBL XML supplier invoices/refunds