HSN based grouping of Products in Invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Use analytic account defined on POS configuration for POS orders
Standard Accounting Report
Show multiple due data in invoice
Print pdf reports of cash flow statements
Cost center information for invoice lines
Intercompany invoice rules
Display delivered serial numbers in invoice
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Restrict the use of certain journals to certain users
Simple mail/letter/phone overdue customer invoice reminder
Print receipts in account voucher