This report will show daily invoices of customer grouped by sale teams.
This report will show daily vendor bill for supplier
Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
Daybook
App will Print Debtors/Creditors Listing on specific dates into PDF-Excel format
This module disables Partners as auto followers for Invoices.
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Display total and discount amount
Advance & Invoice Reconcile
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Dynamic Balance Sheet Report with interactive drill down view and extra filters
Balance Sheet & Profit and Loss Reports, Financial report, Dynamic Report, Odoo Accounting
Dynamic General Ledger Report with interactive drill down view and extra filters
Dynamic Partner ledger Report with interactive drill down view and extra filters
Dynamic Profit and Loss Report with interactive drill down view and extra filters
Efaktur Import for DJP
Manage and Export E-Faktur invoices, the online tax management system for Indonesian companies