Manage customer risk
Allows to force invoice numbering on specific invoices
Add partner pricelist on 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
Shows a second level of sale/purchase discount reflected in accounting
Use analytic account defined on POS configuration for POS orders
This module allow to manage journal entries in invoicing.
Generate QR Code for Invoice
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Generate B2CL,B2CS,HSN Summary,Export
Instalment in Payment Terms"
Account Invoice, Account Bill, Account Credit Note and Account Refund for Tag.
Sales tax Calculation
Display 'Total Dues' for Customers/Vendors