Allows to force invoice numbering on specific invoices
Generate QR Code for Invoice
Limited Access on SO Confirmation and Unocking.
Set a blocking (No Follow-up) flag on invoices
Adds start/end dates on invoice lines and move lines
Generate UBL XML file for customer invoices/refunds
Adds sequence field on invoice lines to manage its order.
This module allows the user to refund specific lines in a invoice
New invoice menu that combine invoices and refunds
Select multiple invoices and create single invoice. Create and open new invoice
This module allow to manage journal entries in invoicing.
Pay vendors in foreign currencies using AFEX
Manage triple discount on invoice lines