You need to just one-time login in WhatsApp after that you can send Request for Invoicing direct or manually send it to the customer, vendor, credit note and debit note WhatsApp.
Apply PDC Payment, Generate PDC Payment Entries and Journal Entries With PDC Account, Filter Payment by Status and Customers.
Apply PDC Payment, Generate PDC Payment Entries and Journal Entries With PDC Account, Filter Payment by Status and Supplier.
This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
Using This module you can assign Percentage based and amount based discount in sale, invoice, purchase, vendor bill and point of sale
Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance along with payment details
Invoice Summary Report unfolds the entire sales data in one lay out enhancing the reporting features of odoo sales module.