Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id
Prices on invoice products based on partner pricelists
Copy standard price on invoice line and compute margins
Add margin measure in Invoices Analysis
Create invoices automatically when goods are shipped.
Create invoices automatically on a daily basis.