Payment mode in contracts and their invoices
Allows to apply fixed amount discounts in sales orders.
Control invoice order lines if their related task has been set to invoiceable
Module to fill pricelist from sales order in invoice.
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Apply valid invoice and shipping addresses only.
Adds the possibility to add a company group to a company
Update Customer Rank when creating a Sale Order
Exclude Timesheet Line from Sale Order
Use vouchers as payment method in pos orders
Hide details for sections in sale orders and invoices for reports and customer portal