Mandate in contracts and their invoices
Set a default validity delay on quotations
Membership Remaining Days
This module will merge order lines/invoice lines with same product in Sale, Purchase & Invoice
An operating unit (OU) is an organizational entity part of a company
Sales Team Targets and Parent Teams
Display pricelist items in products
Manage accessories and alternative without E-Commerce
Add an option to refund return pickings
Allows confirmation of multiple sale orders in one click
Recommend products to sell to customer based on history
See both accounts payable and receivable on Partner form
Generate CRM XLS Report of Won/Lost Leads