Efficiently link refunds to originator invoices for transparent financial tracking, enhancing operational efficiency and facilitating quick dispute resolution in business transactions. Leveraging advanced financial software ensures accuracy and streamlines the overall process. Invoice Refund | Refund Tracking | Originator Invoices | Financial Transparency | Operational Efficiency | Audit Trail | Customer Insights | Dispute Resolution | Financial Software | Business Transactions | Financial Management
List of Invoice in Sale and Purchase.
Adds reference between Invoice and Picking
Create voucher from the all the selected open invoices
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Agrega la posibilidad de crear facturas simplificadas desde facturacion/contabilidad.
Add Matching Date in Journal Items
Add sequence and standard code on account and analytic account