Improvements

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...

Currently, the date of the shipment is the last due date and the amount is the total of the maturities instead of knowing how many maturities it has and the total of each due date. That an initial and/or final due column be added along with another column that indicates how many due dates the invoice has. (edited)

This way we could have the VAT books: Record book of issued invoices. Record book of invoices received. Therefore, in case of verification or request of these data by the Tax Agency, we could export these books and submit them directly. https://sede.agenciatributaria.gob.es/Sede/iva/libros-registro.html

Being able to add supplies when creating a quotation/proforma

The improvement consists of adding an additional column in the sales and expense lists to indicate the payment method used on each invoice. This will allow users to easily see what forms of payment are being used and to be able to filter by that criteria.

To be able to export invoice payment date data via API.

Group contacts by NIF in 347 to facilitate billing to branches that share NIF

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

This way we avoid having to complete them every time we issue an e-invoice to the same customer.