Generate Factur-X/ZUGFeRD customer invoices
Link Invoices with Fleet
Print Indian GST format invoice.
Integration with purchase
Group by commercial partner instead of partner in invoices
Import supplier invoices/refunds as PDF or XML files
Import Factur-X/ZUGFeRD Vendor Bills
Import supplier invoices using the invoice2data lib
Import simple PDF vendor bills
Invoice import simple PDF: match partners using SIREN
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Add Kanban view in Invoice to follow administrative tasks
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id