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.
- License: Commercial
- Category: Openbravo ERP
The following releases of Advanced Payables and Receivables Management are available:
- Openbravo 3
- Openbravo 2.50
- Shared release notes (first releases)
- Payment Priorities - implemented as an extension module under Openbravo Commercial License:
- Advanced Matching Algorithm - implemented as an extension module under Openbravo Commecial License.
- Multicurrency - implemented as an APRM enhancement
- Link credit payments with the later on created payments that use them (feature request #18343)