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.

Having the “accounting date” field in the Scanner document creator, so we can indicate the accounting date of the document if it differs from the date of issue without having to make use of the full creator

If you convert a document (proforma, order, budget, etc.) to an invoice and that document already has a prepayment, show in the PDF the amount already paid and the remaining amount automatically. Right now it's possible to do it, but it's manually based on custom fields.

Have the Holded currency override the Excel default currency

Be able to duplicate payroll from the Expenses > Payroll section

This way, if we have forgotten an invoice, we avoid having to repeat the entire shipment.

Currently, only purchases, purchase tickets and purchase orders can be created in the Scanner. Sometimes, especially at the beginning, it would be useful to be able to upload and create sales invoices with the Scanner

To keep better control of all those invoices that have several due dates

The same functionality that exists with the year [YY] or [YYYY] that existed for the month

It is a retention of work, which consists of the reduction of a percentage (5%) of the total cost of a work, in favor of the contracting company, as an annual guarantee, to cover possible construction defects and other contingencies, included in article 17.1 of the LOE.