Manage deposit of checks to the bank
Display balance totals in move line view
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
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
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.
Simple mail/letter/phone overdue customer invoice reminder
Print receipts from invoicing