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Account Invoice Report Grouped | Invoice report grouped by sale | Invoice report grouped by picking | Facturas agrupadas por pedido | Facturas agrupadas por albarán | facturas agrupadas por albaran | factura agrupada por pedido | factura agrupada por albarán | informe de factura agrupado por albarán | informe de factura agrupado por pedido

This module adds a Review button to Customer Invoices and Vendor Bills in the Verified state. It enables a Review button (configurable via Accounting Settings > Other > Enable Review Button in Invoices/Bills).

Set sale order contact on invoice.

Add sections and group invoice lines by purchase order

Select bank by matching currency of invoice.

The purpose of this module is that it will indicates that the invoice has been Sent/Print.

This module add Ship date in the Invoice from the Stock Picking.

This module is used to show the "cancel button" when an invoice amount is zero and their state as Paid. The "Cancel Invoice" button is shown on customer and supplier invoices.