Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.
Send email for the outstanding customer payment based on follow-up configuration.
This module helps to apply manual currency rate on invoice, payment, sales and purchase order
Customer/Supplier Statement on Customer/Supplier list/form
Multiple invoices full / partial payment on single payment screen.
Get Diverse Invoice Templates In One Go!
Standard Accounting Report
Amount Payable & Receivable In Partner Form
Extension on Cheques to handle Post Dated Cheques
Manage deposit of checks to the bank
Indian GST Reports
Link refund invoice with its original invoice
Payment Receipt With Paid Details
OCA Financial Reports
Report of Payments with filter for PDC type
This module allow user to print journal items in pdf format.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.