Improvements

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

Have the possibility to sign from Holded the electronic invoices that need to be uploaded to the Administration with a digital signature. This way, we would avoid having to do it elsewhere. https://firmaelectronica.gob.es/Home/Descargas.html

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 automatically send purchase invoices so that they are recorded in the LROE (Economic Operations Record Book) in order to submit models 240 or 140.

In this way, the payments that will be received through these forms of payment, instead of being left as “unassigned”, would remain as paid by the accounting account that we indicate.

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)

Be able to include different purchase orders on a single purchase invoice

When you generate a new collection or payment remittance, all invoices appear to you by default, even those that have already been the subject of a remittance. For now, the only way to know if there are any invoices that have already been sent is through the blue bar in the rightmost column. The problem is that if that bill has not yet been paid or collected, but has been remitted, it does not have any marks to detect it as a remittance.