Show payment extended info in invoice
Print picking customer note in Invoice
Salesperson info in Invoice report
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Add the reverse link from invoices to sale orders
Add link to the Sale Order in invoice source document.
Set sale order contact on invoice.
Add sections and group invoice lines by purchase order
Select bank by matching currency of invoice.
Account Invoice Send Email
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.