Improvements

To be able to carry out bank reconciliation by relating positive movements to other negative ones, and vice versa. This would allow documents and fees to be offset against banking transactions associated with several transactions of both positive and negative signs. In addition, a credit can also be reconciled against an expense bill to make the reconciliation square.

It allows you to see the entire history with a contact without having to use the filter.

From the main page of Banks, have an option to be able to manually synchronize all connected banks at the same time, so that both the global balance and that of each of the accounts are updated.

To be able to add part or all of the payroll to projects just as other documents can be added to be able to charge labor costs in a way other than the attribution of time records

Have a loan management module where you can automatically generate the table and amortization entries for the same

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

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

Being able to search for contacts by email via API Being able to create a contact and associate it with a company via API To be able to obtain the tracking information of an order by making a 'get' of the document Being able to block period using API

To be able to update and change accounting account numbers en masse in Excel when there are already created entries

Have the Holded currency override the Excel default currency