Import exchange rates from the Internet. NBP (Polish National Bank)
Templates for recurring Journal Entries
MIS Report templates for the French P&L and Balance Sheets
Spread costs and revenues over a custom period
Display 'Total Dues' for Customers/Vendors
Manage deposit of checks, cash, etc. to the bank
Import supplier invoices/refunds as PDF or XML files
Manage triple discount on invoice lines
Set a blocking (No Follow-up) flag on invoices
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Allows to force invoice numbering on specific invoices
Configure invoice transmit method (email, post, portal, ...)
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices