Add multiple sale order lines at once
Automatically Validate Delivery, Create and Post Invoice When Sale Order is confirmed
Prevents Creation of Sale/Purchase Order with the same Customer/Vendor Reference
Hide Buttons and Pages, add and remove users to and from Groups in Batch
Apply Global Discount Based on Value
Personalized Ecommerce Pricelists
Sales & Purchases VAT reports
Generate Sale Order from Purchase Order
Select Invoice Lines to Pass to Credit Note