Electronic invoice KSA - Sale, Purchase, Invoice, Credit Note
Allows to connects myponto.com to retrieve bank statements.
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Payment Acquirer: Midtrans
Requires invoice date before validation to avoid Odoo setting 'today'
as default if not filled in.
Module allows to print credit notes from journals
Module allows to print debit notes from journals
This apps helps to import chart of accounts using CSV or Excel file
Partner Ledger Report with Partner Filter
Add IBAN QR Code on invoice for scanning in mobile banking apps
Amount Payable & Receivable In Partner Form
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.