Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
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Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved
This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
Manual Currency rate in Sale Orders
Manual Currency rate in Sale, Purchase and Invoice
This module enable you to restrict users to create manual journal entry or duplicate existing journal entry.
odoo app will create multiple currency rate for multiple/individual companies by single click
Apps will send invoice mail to customers by Mass invoice send mail wizard.
Apps will help to creates mass duplicate Invoices from list/tree view
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This module allow you to cancel invoice/vendor bills which are in draft/open states.
This module allow user to send invoices to customers by running mass mailing wizard.
Apps helps to send mass email for invoices in one click.
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Geminate comes with a feature of mass multiple partner payment date where we can select multiple invoices / bills which have different payment dates configured on individual records. In case, if there is no payment date configured on invoice/bill then priority given to payment date from wizard for mass payment registration.
User can do mass payments to venders and receive payments from customers.