Allow you to block the creation of invoices from a sale order.
Set delivery method of transfer when creating invoice from sale order.
Apply default cash rounding when invoicing sale orders.
Define the invoice frequency for customers
This module allows you to combine severalSales Orders into a single invoice,if they meet the group criteria defined by the 'Invoice Group Method'
Ignore customer ref when invoicing sale orders.
When invoicing a sale order use product reference and name as line description.
Set bank on invoice by matching currency.
Copy invoice and shipping contacts to invoice.
Set date invoice when you create invoices
Multi company features for sale_layout
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Sale Line Refund To Invoice Qty skip anglo saxon.
Track returned quantity of sale order lines.
Track returned quantity of sale order lines for BoM products.