Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner
Automatically propose all lines generated from payment orders
Show multiple due data in invoice
Manage customer risk
This module allows the user to refund specific lines in a invoice
Cost center information for invoice lines
Allows to force invoice numbering on specific invoices
Adds start/end dates on invoice lines and move lines
Access to the payment from an invoice
Templates for recurring Journal Entries
Changing the fiscal position of an invoice will auto-update invoice lines