Invoicing, Commercial, Partners
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.
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.
Show multiple due data in invoice
This addon adds the batch expiration date to the invoice.
Show payment extended info in invoice