Use analytic account defined on POS configuration for POS orders
Amount Payable & Receivable In Partner Form
Standard Accounting Report
Display delivered serial numbers in invoice
Print invoice lines grouped by picking
Link refund invoice with its original invoice
Add analytic account on products and product categories
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add partner pricelist on invoices
Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner
Payment Acquirer: ECPay 綠界第三方金流模組