Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Display balance totals in move line view
List Due Invoices
An operating unit (OU) is an organizational entity part of a company
Add analytic account on products and product categories
Manage triple discount on invoice lines
Templates for recurring Journal Entries
Adds rounding, months and weeks properties on payment term lines
Intercompany invoice rules
Journal Items Excel export
Cost center information for invoice lines
This module add "Source Document" button to Vendor Bills & Invoices
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.