Assets Analysis Report
Calculate assets depreciation based on new enabled DDB method
Assets detail report
Analysed your business position by using our comprehensive report with dynamic Filters.
Auto create counter invoice for internal company configurable
Added Smart button on invoice view that will take you to attached documents of the record.
Now you can allow your good customer to place continues orders on recurring.You can give rights to your customer by invoicing with digital signature. You can also make recurring orders manually from recurring orders. You can set the scheduled time, and communicate to each other using chatter.
Connect Odoo with Akaunting
Connect Odoo with Netvisor
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
Pay the multiple invoices together with single click.
Enforce financial discipline with automated penalties on past-due invoices. Configure grace periods, penalty rates & get instant accounting entries — all within Odoo.
Payment detail will be printed on same invoice if the invoice is paid.
Get invoice detail based on specific period and know which are dues and paid with different filters in PDF and XLS.
Sage Accounting Connector
Tax free invoice report
Pay all open invoices from website
This Xero Connector will helps you to sync data for Customers and Invoices in odoo.