In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Set delivery method on invoice.
Check if date of pickings match with invoice date
Check if the verification total is equal to the bill's total
Comment field in invoice.
Consolidate your invoices across companies
Add description to invoice form and report.
Add field salesperson to invoice.
Show total discount applied and total without discount on invoices.
Generate Factur-X/ZUGFeRD customer invoices
Print invoice lines grouped by picking
Take into account BoM kits in invoice report grouped by picking
New view to manage invoice lines information
Adds the related sale line position on invoice line.