This module allows to have specific refund codes.
Account Invoice Refund Reason.
This addon adds the batch expiration date to the invoice.
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
This module adds a Review button to Customer Invoices and Vendor Bills in the Verified state. It enables a Review button (configurable via Accounting Settings > Other > Enable Review Button in Invoices/Bills). We collect only the necessary company data (Comapny Name, E-Mail and Contact Number) from your Odoo database to provide tailored services and improve performance. Your information is kept strictly confidential, secured with encryption, and never shared, sold, or misused. Copy the link to view our full Privacy Policy: https://business4x.com/organization-privacy-policy
Add the reverse link from invoices to sale orders
The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This module add Ship date in the Invoice from the Stock Picking.
Sorts invoice line products by category
Split Draft Invoices
Store total tax fields