Calculate interests for selected partners
Changing the fiscal position of an invoice will auto-update invoice lines
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Invoice Analysis Report
Journal Report
View and Print ledgerwise report(Customer/Supplier)
Link refund invoice with its original invoice
List Due Invoices
This module allows you to add functionality to configure commissions rates and print reports