Instalment in Payment Terms"
Intercompany invoice rules
Base Currency IDR: 1.0; USD: 12.000
Total Amount in Word for Invoicing both in view and report.
Changing the fiscal position of an invoice will auto-update invoice lines
Simple invoice followup, with automatic e-mails
This module add the multiple approval option for invoice, bill,refund and credit notes.
Renumbering invoice
Show payments from invoice
Send email when invoice payment is registered
Post your invoice/bill from list views and Multiple Cancel
Display delivered serial numbers in invoice
Invoice Report based on Product Category
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.
Configure invoice transmit method (email, post, portal, ...)