List Due Invoices
Adds rounding, months and weeks properties on payment term lines
Use analytic account defined on POS configuration for POS orders
Display delivered serial numbers in invoice
Add analytic account on products and product categories
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add partner pricelist on invoices
Manage triple discount on invoice lines
An operating unit (OU) is an organizational entity part of a company
Compensate AR/AP accounts from the same partner
Automatically reconcile all lines from payment orders