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This module enhances the user experience in managing open invoices in Openbravo ERP. The scope of this project addresses workflows in Customer Payment (AR), Supplier Payment (AP) and Financial Account Management. The enhanced payment workflows have been simplified and include a full reconciliation process. Additionally, the accounting events driven by the workflow will be clearer, more easily configurable and transparent to end users.


User manuals

Development documentation



The following releases of Advanced Payables and Receivables Management are available:

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