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Generate your General Balance report with your preferred currencies
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Manually set currency exchange rate on records.
Limited Access on SO Confirmation and Unlocking.
Easily track the source documents for all your Invoices and Vendor Bills.
Direct registration for a down payment from a sale order
Print your aging reports with custom filters.
Selectively freeze currencies exchange rate
Now get your General Ledger in Excel!
Partner Ledger report catering for multiple currency transactions
Manage your PDCs in correlation with Odoo's best practices
Unified debit and credit columns for ease of reading
Generate your Trial Balance report with your preferred currencies