Add link to the Sale Order in invoice source document.
Add clickable link in invoice source document.
Set date invoice when you create invoices
Split statements by date during import
Accounting Analytic/Project Budget Management
Adds sequence field on invoice lines to manage its order.
Allows to force invoice origin on specific invoices
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
Manage triple discount on invoice lines