Display existing payment on invoice report
Display in the supplier invoice form the fiscal period next to the invoice date
Adds field picking_ids_label on account.invoice
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Refund Reason.
Multi-stage dunning automation — configure reminder sequences (day 1, day 7, day 30 overdue) with escalating tone. Auto-send to customers, CC internal teams.
Display Product Stickers on Invoice Reports
This addon adds the batch expiration date to the invoice.
Show payment extended info in invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.