This module allows to have specific refund codes.
Account Invoice Refund Reason.
Show multiple due data in invoice
Show payment extended info in invoice
Add link to the Sale Order in invoice source document.
Show currency rate in invoices.
Adds start/end dates on invoice/move lines
Show currencies in the invoice tree view
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Generate invoices in PEPPOL 3.0 BIS dialect
Access to the payment from an invoice
Generate ZUGFeRD customer invoices