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.
Easily track the source documents for all your Invoices and Vendor Bills.
Print your aging reports with custom filters.
Now get your General Ledger in Excel!
Direct registration for a down payment from a sale order
Generate your General Balance report with your preferred currencies
Generate your Trial Balance report with your preferred currencies
Unified debit and credit columns for ease of reading
Selectively freeze currencies exchange rate
Partner Ledger report catering for multiple currency transactions
Manage your PDCs in correlation with Odoo's best practices