Accept payments on Odoo Point of Sales (POS) using safaricom Mpesa Express
Multi Branch Accounting Reports [Odoo Community Edition Compitible Only]
Accounting Reports
Allow user to select the account where journal item will be recorded
Reports with partner (client/supplier) balance (Invoice ID, Date, Total value, Paid value, Balance)
Asign to payment acquirers payment modes
Send payment receipt in bulk to different customers at a time.
Payment Acquirer: Direct Order Payment to website
Confirm payment transaction confirm picking draft
Product Invoice History & Report
Vendor Bill History & Report
Stock Picking From Customer Invoice and Vendor Bill
QR-bill for payment slips in Switzerland | QR Code | Swiss QR code | swiss QR payment | website payment | website QR payment | wire transfer | invoice QR code payment | sale order QR payment
Differentiate between the Taxed and Untaxed Journals Depinding the Fiscal Postion Configuration
This module provides the company with the feature of converting currency and calculating the total amount in Tree View.
Track Due Bills