Module to fill recipient bank from invoices by using the invoice's currency.
This module allows to have specific refund codes.
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.
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.
Add the reverse link from invoices to sale orders
Add link to the Sale Order in invoice source document.