Generate a detailed ledger report for customers and vendors.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Adds Preview to Accounting Reports
Manage bank letters of guarantee, renewals, collateral, approvals, reminders, and fees
Add missing smart button navigation: Picking↔Invoice links
Filter Aged Receivable report based on salesperson assigned to customers
Manage and streamline internal transfer payments between journals
Follow up import and export letters of credit with partial payments and bank fees
Efficiently split invoice payments across multiple payment methods with ease. Simplify your payment process in Odoo by allowing cash, card, and other methods in a single transaction.
Easily display product quantities in an alternative unit of measurement in invoice generation.
Generate PDF/XLS overdue statements, send direct emails, and export contact-wise or bulk reports to track pending payments with ease.
Easily view and apply outstanding credits toward invoice payments. Just enter the desired amount in the Amount Paying field to split and use your credits with full control and flexibility.
Partner Ledger report catering for multiple currency transactions
Manage your PDCs in correlation with Odoo's best practices
Sync Products, Chart of Accounts, Locations, Partners, Product Categories, Unit of Measures, Payment Journals, Sales Orders, Purchase Orders, Invoice, Vendor Bills, Delivery & Reciept Order, Delivery & Reciept Returns, Credit & Debit Note, Customer & vendor Payments, Journal entries and Pricelists between Tally and Odoo seamlessly.
Restrict analytic account access to specific users
Unified treasury workflow for transfers, customer and vendor payments