Improvements

In this way, the task can be automated and all contacts can confirm that the values reported in the 347 model are correct.

Have a history of any editing of time control records and that approval was required from both parties to make any edits (employee and administrator)

Have the option of contacting WhatsApp with a contact.

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

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)

Model 202 requires entities to declare their income in Corporate Tax. Therefore, it is a way to advance part of the total payment that will have to be made when they file the return, and which is usually made through the 200 form.

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

That when you close the cash register, it is broken down between the amount paid in cash or card. In addition, include the summary of the taxes in the closing, grouped by type of tax if they are different.

Be able to add columns with product categories or other specific information (barcode)