Add partner pricelist on invoices
Add analytic account on products and product categories
Manage triple discount on invoice lines
Wizard to update a company's account chart from a template
Print invoice lines grouped by picking
Partner Ledger Report with Partner Filter
Compensate AR/AP accounts from the same partner
Link refund invoice with its original invoice
Show multiple due data in invoice
Cost center information for invoice lines
Allows to force invoice numbering on specific invoices
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.