Improvements

To be able to view PDF in all 3 points, for example, the option to “Relate or Link” and in a pop-up you will see documents with which it would be possible to do so and a search engine so that you can do it quickly by invoice number, budget, etc.

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.

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.

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

That a warning or a blockage should come out once this has happened.

Be able to place the company logo or an image in the Signature section corresponding to the email configuration.

With this option, we could obtain the real margin of the product without having to edit the cost of the product manually. Example of the costs to be passed on: Fra. buy supplier Logistic expenses Bank charges Commissions Other expenses inherent to the product

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.