Comments templates on invoice documents
Express discounts on Invoice lines as mathematical expressions
Add description to invoice form and report.
Add field salesperson to invoice.
Set the early discount date on invoices
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Import ZUGFeRD-compliant supplier invoices/refunds
Create invoices automatically when goods are shipped.
Create invoices automatically on a weekly basis.
Add clickable link in invoice source document.
Display in the supplier invoice form the fiscal period next to the invoice date
This module allows to have specific refund codes.
Account Invoice Refund Reason.
Show currencies in the invoice tree view
Generate UBL XML file for customer invoices/refunds