Allows to apply fixed amount discounts in invoices.
Compatibility between fixed and triple discount modules
Show only invoices that are due in the followup report.
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Auto-download supplier invoices and import them
Generate Factur-X/ZUGFeRD customer invoices
Import simple PDF vendor bills
Import UBL XML supplier invoices/refunds
Merge multiple draft invoices into one
Account Invoice Refund Reason.
Show multiple due data in invoice
This addon adds the batch expiration date to the invoice.