Reporte auxiliar contable con filtros por cuenta, fechas y socios
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Send branded invoices and refunds
Manage cash deposits and cash orders
Enable Cash Rounding Half-Down
Add check date on payment for check printing
Add payee on payment for check printing
Comments templates on invoice documents
Add a configurable banner on the accounting dashboard
Manage customer risk
Remove communication column from followup report.
Add option to group invoice lines per account
Set a alternate payor/payee in invoices
Check if the verification total is equal to the bill's total