ISO 20022 XML payments
This module add the multiple approval option for invoice, bill,refund and credit notes.
Send email when invoice payment is registered
Invoice Report based on Product Category
Invoice Analysis Report
Live Currency Exchange Rate
Apps apply manual currency rate on sales apply manual currency rate on purchase apply custom currency rate on sales order custom currency rate on purchase custom Currency Exchange Rate on sales Currency Exchange Rate on purchase custom accounting rate
Multliple Accounts in Payment Register
Shows a second level of sale/purchase discount reflected in accounting
This module helps to identify if an account move line and account move is inter company transaction or not.
Base module for handling multiple partner invoicing mode
Amount Payable & Receivable In Partner Form
Payment Summary Report