Create delivery orders directly from invoices
OCR is a powerful tool that uses the magic of OCR to automatically extract key information from your invoices and documents, streamlining your accounts payable (AP) process.
Add Pivot and Graph View Report to the Invoice in Account Module
Post your invoice/bill from list views
based grouping of Products in Invoice
Genera un informe consolidado de facturas (Contabilidad + POS)
Option for invoice generation from delivery
This module allow to manage journal entries in invoicing.
Restrict the use of certain journals to certain users
Send Invoice & Bills on Whatspapp
Leroy Partners Debt Collection Module
Allow manual currency rate setting in vendor bills
NebulaSphere App - Cancel multiple Sales Orders, Purchase Orders, and Invoices at once. Bulk Cancel in Odoo 18.
Merge multiple invoices/bills into one easily.