Improvements

Create a new status for documents to distinguish those invoices or tickets that are partially paid from those that are fully outstanding.

Being able to filter by the form of payment of the invoices when generating a remittance allows you to view only those invoices that have the form of remittance/direct debit payment.

Being able to configure the sending of emails in Holded for each user, so that each commercial can send their documents with their email and follow the chain from there. Now they must use a generic one.

Have a “company cost” column in the payroll list where you can visually view the cost of the same

This way, if we have forgotten an invoice, we avoid having to repeat the entire shipment.

Allow the scanning of sales invoices Your company creates sales invoices with an Excel system for calculating numbers and they have many custom fields. He says it's impossible to make the sales invoice in Holded. This is the same case we have with wholesalers who want the packages and kilos in the bill table, for example. So, if the PDF of the sales invoice isn't created in Holded, then we should be able to scan it as expenses and get the main fields.

The same functionality that exists with the year [YY] or [YYYY] that existed for the month

Currently, only purchases, purchase tickets and purchase orders can be created in the Scanner. Sometimes, especially at the beginning, it would be useful to be able to upload and create sales invoices with the Scanner

We request that the decimal configuration be separate per section within the sales documents. The objective is to allow an accuracy of 3 or more decimals in the unit price and quantities of the products (avoiding rounding errors in large volumes), but for the system to keep 2 decimal places in the breakdown of VAT and in the Total of the invoice, thus complying with accounting and legal standards without losing precision in the line of detail.