Module allow you to create and print progress billing.
Compute tax balances based on date range
Send Invoice By Mail
Check VAT on invoice validation
Account Invoice Payable Workbench for Vendor Bills and Vendor Payables
Account invoice tax change
Accounting Discount
Print Profit and Loss report for selected Analytic Accounts / Project.
Charge on overdue invoice & email remainder
Consolidated Sales GST Report
Consolidated Sales Report
Invoice Double validation is used to have 2 level of approval in validating the invoice
Apps will show product image in invoice list view and invoice print screen