Improvements

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

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

In Purchase Invoices, you can enter the date of the transaction in the invoice in order to be able to account for VAT in a quarter after the date of the invoice (even if it is another year compared to the date of the invoice). Example: A purchase invoice is received, dated June 20 (Q2), on July 5 (Q3). To be able to register it as of June 20 with its corresponding correlative numbering but to be able to indicate the date of July 5 so that it can be taken into account in the liquidation of the of Q3 Here's how it works: https://academy.holded.com/hc/es/articles/7246725401489-Fecha-de-deducci%C3%B3n-en-facturas-de-compra-FAQv

Application to integrate Holded into your physical store

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

Currently, when you edit an expense with an attached PDF, the PDF is not displayed, so it is difficult to remember the information. It would be to add the PDF to edit it properly.

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

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.

To be able to easily export all the information in the 'objectives' section to Excel or PDF