Add payee on payment for check printing
Comments templates on invoice documents
Digitize vendor bills, customer invoices and expenses using OCR and AI
Show the expiration date as a fixed date instead of remaining days.
Reverse the order of move lines in the OCA general ledger report.
Allows to apply fixed amount discounts in invoices.
Show only invoices that are due in the followup report.
Add option to group invoice lines per account
Set a alternate payor/payee in invoices
Invoice with the email transmit method are send automatically.
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Import simple PDF vendor bills
Wizard for edit faster invoice lines