Manage your PDCs in correlation with Odoo's best practices
Partner Ledger report catering for multiple currency transactions
Selectively freeze currencies exchange rate
Unified debit and credit columns for ease of reading
Generate your General Balance report with your preferred currencies
Generate your Trial Balance report with your preferred currencies
Direct registration for a down payment from a sale order
Now get your General Ledger in Excel!
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Manually set currency exchange rate on records.
Limited Access on SO Confirmation and Unlocking.
Print your aging reports with custom filters.
Easily track the source documents for all your Invoices and Vendor Bills.