Link refund invoice with its original invoice
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.
Wizard to update a company's account chart from a template
Changing the fiscal position of an invoice will auto-update invoice lines
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Adds start/end dates on invoice lines and move lines
Manage deposit of checks to the bank
