Improvements

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

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...

That by adding an intra-community contact registered in the Register of Intra-Community Operators, Holded can validate the NIF with the VIES census.

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

When invoices issued in draft mode are approved en masse, and are sent to Verifactu, if there are errors to be corrected in several documents, to be able to locate the documents and errors in a more agile way

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

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

Allow the scanning of sales invoices Your company creates sales invoices with an Excel system for calculating numbers and they have many custom fields. He says it's impossible to make the sales invoice in Holded. This is the same case we have with wholesalers who want the packages and kilos in the bill table, for example. So, if the PDF of the sales invoice isn't created in Holded, then we should be able to scan it as expenses and get the main fields.

Currently the documents sent to Scanner are detected by name, if a document has the same name as another it will appear as a duplicate, sometimes suppliers send different documents with the same name, find another way so that they are not marked as duplicates.