List Due Invoices
Adds rounding, months and weeks properties on payment term lines
Templates for recurring Journal Entries
Add analytic account on products and product categories
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
An operating unit (OU) is an organizational entity part of a company
Add partner pricelist on invoices
Compensate AR/AP accounts from the same partner
Journal Items Excel export
Cost center information for invoice lines
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.