Some common fields of e-Invoice
Integrates with VN-Invoice service to issue legal e-Invoice
Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer
Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)
Accrued expenses based on subscriptions
This Module Gives the Daily Summary Report of Accounts.
Adds bill reference View in Partner Ledger
Sales Customer Target
Sales Team Target
Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced
Different Accounts for Refunding income and expense
Account Sequence Yearly Invoice Sequence No Invoice Unique Number Invoice Sequence Code Manage Invoice Sequence Invoice Serial Number Serial Code Generate Sequence Unique Sequence Number Year Wise Sequence Invoice Number Editor Invoice Number Setting Invoice Sequence Manager Print Invoice Number Odoo
Create Vendor Bill for selected Lines
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Project related sale quotations, sale orders and invoices, Project Sale Orders, Project Products, Project Sale Quotations, Project Invoices, Sale Order Project, Invoice Project, Product Project,
Invoice Report based on Product Category
Allows users to make advance payments for purchase order.
Allows users to make advance payments for sale order.