Sync between Odoo and GoHighLevel
Confirm before creating customer from CRM pipeline
POS Invoice Print Without Download
POS Orders search by invoice number & Order Ref
Partner Aged Receivable And Payable Extend Intervals
Filter Only Employee Entries in accounting report partner ledger
Filter with account in accounting report partner ledger
POS electronic invoice for Saudi Arabia distribution according to ZATCA requirements
Track Saudization & Nitaqat Band Compliance
Fix for ZATCA BT-126 field character limit in e-invoicing
Fix for ZATCA Invoice xml hash does not match with qr code invoice xml hash
Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements