Allows to force invoice numbering on specific invoices
Adds a menu entry for Account Types
Compute tax balances based on date range
Manage deposit of checks to the bank
Prepaid Expense, Prepaid Revenue
Add support for credit card payments
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
OCA Financial Reports
Add partner pricelist on invoices
Cost center information for invoice lines
Access to the payment from an invoice
Display delivered serial numbers in invoice
Link refund invoice with its original invoice
Add analytic account on products and product categories
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