Simple mail/letter/phone overdue customer invoice reminder
Manage deposit of checks to the bank
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Set a alternate payor/payee in invoices
Adds sequence field on invoice lines to manage its order.
New invoice menu that combine invoices and refunds
This module allows the user to refund specific lines in a invoice
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Online bank statements for PayPal.com
Define and use journals dedicated to receipts