This Application will help you to archive and Unarchive multiple records at a time for sales, purchase, Invoice and Stock. sales order multiple archive and unarchive. Purchase order multiple archive and unarchive. Invoices multiple archive and unarchive. delivery orders multiple archive and unarchive. Incoming order multiple archive and unarchive. stocks records multiple archive and unarchive
Set a default bank account on partners for their vendor bills
Adds Bank Account and Payment Mode on Purchase Orders
Integrate Account Payment Purchase with Stock
Contact Person in Sale, Purchase and Invoice Orders
Add a specific contact mandate to sale orders
Add fields required for North American Banking & Financials
Restore all field product_attribute_ids
Assign specific banking mandates in contact level
Adds mandates on sale orders
Add Legal Number for North American Banking & Financials
Create ACH files for Credit Transfers