Show multiple due data in invoice
Print picking customer note in Invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Select bank by matching currency of invoice.
Choose email template when send batch invoices
Show currency rate in invoices.
Split Draft Invoices
This addon allow to set substitution rules for transmit method
Show currencies in the invoice tree view
Generate invoices in PEPPOL 3.0 BIS dialect
Access to the payment from an invoice
Display Default code product in a dedicated column on invoice reports
This module enhances the Account Journal Dashboard by introducing a shortcut button in the Bank and Cash journals. The button provides a direct link to the Bank Statements view.
Automatically subscribe partners to their company's invoices
Add client payment date to account moves.