Tool to integrate Xero with Odoo
Efaktur Import for DJP
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Link to Sales Order on Invoice List
This module is useful to Manage Disputed Supplier.
If you want to merge two different invoices/credit note/debit note/vendor bills? You can easily merge two different invoices/credit note/debit note/vendor bills using this module. You can merge only draft stage invoices.
Standard Accounting Report
Amount Payable & Receivable In Partner Form
Add IBAN QR Code on invoice for scanning in mobile banking apps
This apps helps to import chart of accounts using CSV or Excel file
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.