Create Invoice from picking and bill from receipts
Law & legal practice management app built to assist you simplify work as attorney, boost performance and grow your law firm
Smart buttons para navegar entre facturas y sus notas crédito/débito
Efficient Multi-Partner Invoice and Supplier Bill Payment Module
Verify intercompany AR/AP balances between related companies and highlight reconciliation discrepancies
1) This module helps us to NEFT/RTGS Payments. 2) Bank Statements
This module will help to Opening Balance of Customer and vendors
Post Dated Cheques
Partner Balance Report
Auto-fills payment reference from invoice number
This petty cash feature allows each employee to have their own COA account and journal. It simplifies the process of requesting, approving, and paying small cash amounts.All records are connected with accounting, ensuring no money goes untracked.It improves financial control and visibility in the company.
It is a standard banking practice in some countries to request post-dated checksfor the retail Loan repayments. Optimize your financial management with OdooPost Dated Cheque Management.
Restricts price edits on posted invoices to managers
Purchase History on Product View
Required invoice line product
Auto-copies sale order notes to invoice narration
The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.