Using this module, multiple journal entries can be set as draft, canceled, and reposted in invoicing.
Create discount journal items for discounts in invoices and bills
Petty cash transaction management
Invoice Report
Create Accounting Budgets
Spread costs and revenues over a custom period
Pay all the due payment of the customer
Allows to apply fixed amount discounts in invoices.
Helps to add Catch Weight of products in Accounting module
Add tags in invoicing
All the payment details for the invoice can be added in the report
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Change unit of measure in product
Customer Credit Limit, Credit Limit With Warning and Blocking, Customer Credit Limit With Warning and Blocking