Compensate AR/AP accounts from the same partner
Show multiple due data in invoice
Add IBAN QR Code on invoice for scanning in mobile banking apps
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Manage deposit of checks to the bank
Templates for recurring Journal Entries
Cost center information for invoice lines
Display delivered serial numbers in invoice
Journal Items Excel export
Invoice Total Discount
Amount Payable & Receivable In Partner Form
Stock Picking From Customer/Vendor Invoice
Generate UBL XML file for customer invoices/refunds