Show payment extended info in invoice
Add link to the Sale Order in invoice source document.
Show currency rate in invoices.
Adds start/end dates on invoice/move lines
Show currencies in the invoice tree view
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Generate invoices in PEPPOL 3.0 BIS dialect
Add a popup warning on invoice to ensure warning is populated
Adds sequence field on invoice lines to manage its order.
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Approve / Reject Account Journal
Using this module you can print account journal entries
Account Journal Entries Report (XLSX)
Account Journal Entries with Move Lines Report (XLSX)
Lock each journal independently