This module allows the user to refund specific lines in a invoice
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Adds an option 'partner policy' on accounts
Adds base amount to tax group widget
Notifiy upcoming payments
Cost center information for invoice lines
Show multiple due data in invoice
Access to the payment from an invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Define and use journals dedicated to receipts
Send receipts