List Due Invoices
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add analytic account on products and product categories
Generate UBL XML file for customer invoices/refunds
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Add IBAN QR Code on invoice for scanning in mobile banking apps
Indian GST Reports
Instalment in Payment Terms
Sales tax Calculation
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Chart of Accounts "Type" create/edit option
Late Payment Penalty
Saudi VAT Invoice
Accrued expenses and revenues based on start/end dates