Improvements

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

Have the Holded currency override the Excel default currency

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

Being able to configure the sending of emails in Holded for each user, so that each commercial can send their documents with their email and follow the chain from there. Now they must use a generic one.

Add a column in the remittance creator where the document tags are visible so that you can filter by that criteria.

Being able to filter by the form of payment of the invoices when generating a remittance allows you to view only those invoices that have the form of remittance/direct debit payment.

Nowadays, there is the option to create a document and indicate if it is generated as a draft or not. Include the ApproveDoc field also in the PUT documents to be able to approve documents already generated as a draft.

In the same way that we added titles with the t* that are a sum of all the lines below, to be able to do it in a way that those subtitles do not add up the following lines and are only a heading

Being able to add a personalized deadline related to payment methods, instead of a pre-established number of days.