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 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.

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

This way we can filter, for example, by Q2 and we will see all those invoices that we will declare in that quarter.

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

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.

Currently for each version you must create a new budget, in certain sectors this requires creating versions, having this possibility.