An operating unit (OU) is an organizational entity part of a company
Allows to force invoice numbering on specific invoices
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Intercompany invoice rules
Add partner pricelist on invoices
Manage deposit of checks to the bank
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Templates for recurring Journal Entries
List Due Invoices
Manage triple discount on invoice lines
Checks that supplier invoices are not entered twice