Account Credit Control Payment Details
Add sale / purchase type on fiscal position
Set a blocking (No Follow-up) flag on invoices
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Automatically adds the UBL file to the email.
Filter your Journal Items per payable and receivable account
Allows for reconciliation of invoices.
Wizard for creating a reversal account move
Allows to import Crésus .txt files containing journal entries into Odoo.
Import journal items into bank statement