Manage customer risk
Cost center information for invoice lines
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Manage deposit of checks to the bank
Manage triple discount on invoice lines
Manage donations
Invoice Total Discount
Payment Acquirer: ECPay 綠界第三方金流模組
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Packing List
Set a alternate payor/payee in invoices