Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Cost center information for invoice lines
Manage deposit of checks to the bank
An operating unit (OU) is an organizational entity part of a company
Generate UBL XML file for customer invoices/refunds
Allows to force invoice numbering on specific invoices
Display balance totals in move line view
List Due Invoices
Add analytic account on products and product categories
Intercompany invoice rules
Adds rounding, months and weeks properties on payment term lines
Add partner pricelist on invoices
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.