Print tax notes on customer invoices
Make delivery_date field editable on invoices (only in Draft).
Register and track advance payments before invoicing or delivery, with special accounts for better management and reconciliation.
Add columns for sales team, salesperson, and customer industry to the Aging report.
Allow Cancel invoice & Journal Entries
Allow Post Journal Entries
This module print the total amount in words, in Quotation, Sale Order, Pro-format and invoice, in the partner language.
Save a copy of accounting entries before deletion
Generate Excel-based balance summary reports from Journal Items.
This Module used to for Bank Charge Transfer in vendor payment and Internal Transfer
Add the Partner Name column in the bank reconciliation report.