Improvements

Allow the scanning of payrolls and the generation of their corresponding accounting entry

Currently, if someone has 30 employees, they must upload 30 PDF documents and also to be able to bring the payroll history to Holded. It could be identified by the NIF of the file name

Show both dates on the bank statement, both the value date and the transaction date returned by the bank

Add a new type of document, purchase receipt, to be able to store the halves that arrive from suppliers in Holded.

Have the possibility to add notes in the bank reconciliation section, not in the bank statement part. The image shows the screen to which this refers.

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)

As it already exists for sales invoices, budgets or accounting entries, it would be useful to be able to go to the next or previous accounting entry when you are in accounting accounts, without having to return to the table of accounts.

This improvement would serve to provide the Balance of sums and balances summarized in 4 digits for the presentation of official books to the Mercantile Registry.