Use the actual product price to calculate margins on invoices
Reset Tax Lines Values
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Track the age of overdue invoices with predefined ageing ranges
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Base module for handling multiple invoicing mode
This module adds a Check button to Customer Invoices and Vendor Bills in the Posted state.It enables a Reject button (configurable via Accounting Settings > Analytics > Enable Reject Button in Invoices/Bills).Clicking Reject opens a wizard to provide a reason for rejecting the invoice or bill.
Invoicing, Commercial
Adds a confirmation popup before validation