Accounting Apps 1833 Apps found. category: Accounting × version: 14.0 ×

Customer Supplier Loan Duration Weekly Bi-Weekly Monthly

Loan Installment with Tax on Interest Amount

Manage your company loans

Allow your customer / partner / vendor to create loan request from your website.

Portal for loan requests in your website.

Accept payment for goods and services on your MTN MoMo Merchant wallet

Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment

Manage Invoice With Helpdesk Ticket,Helpdesk Ticket With Invoice,Helpdesk Support Ticket To Invoice, Manage Helpdesk With Invoices, Manage Invoice Helpdesk,Ticket from Invoice,Helpdesk Tickets Invoice,Manage helpdesk tickets Odoo

Manual currency exchange rate

Manual Currency rate in Sale, Purchase and Invoice

This module allows us to Create invoice of delivery Order(picking). In standard odoo, you cannot create an invoice of the Delivery Order(picking), You just have to select the Delivery Order related to the Customer and you will get all information of Move lines(Inventory) in the invoice line.

odoo app will create multiple currency rate for multiple/individual companies by single click, bulk currency rate , Mass currency rate ,currency rate, multiple company currency rate line,mass currency rate create,bulk currency rate

odoo apps will send invoice mail to customers by Mass invoice send mail wizard, invoice mass mail, invoice bulk mail , multiple invocie mail, mass invoice send, bulk invoice send by mail, Customer mass invoice send mail

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This module allow you to cancel invoice/vendor bills which are in draft/open states.

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Mass invoice send by email mass vendor bills send by email mass customer invoice send by email mass supplier invoice send by email multiple invoice send by email multiple vendor bills send by email multiple customer invoice send by email

Geminate comes with a feature of mass multiple partner payment date where we can select multiple invoices / bills which have different payment dates configured on individual records. In case, if there is no payment date configured on invoice/bill then priority given to payment date from wizard for mass payment registration.