Improvements

To be able to send the documents created in Holded so that the customer can digitally sign them. For example, a budget, a packing slip or a proforma.

To be able to design your own personalized reports, allowing us to concentrate and analyze the data that really interests us.

Create a new status for documents to distinguish those invoices or tickets that are partially paid from those that are fully outstanding.

Add the option to select payment method for purchase invoices to be able to have this information at an informative level.

It's useful to have individual entries in PDF for justification, revisions, etc.

This improvement refers to being able to use the keyboard using a combination of keys to perform quick actions within Holded, such as creating a seat, creating a sales and purchase invoice or accessing the accounts table.

Allow opening a new document (invoice, budget, delivery note, etc.) with cmd+click.

In this way, it would not be necessary to download the .xml file and go to the Administration's website, but it could be sent from Holded itself. This would also help to know the status of this e-bill, sent, rejected, registered, accepted...

Currently, recurring payrolls already exist, but it is not possible for Holded to generate them automatically on the day of the conversion date. This would avoid clicks and would further automate payroll management

To be able to generate and calculate payroll from Holded, manage the work part