Improvements

To be able to see in the same report sales to customers and what products we have sold to them.

Be able to sort the columns of the order lists, invoices, etc.

Have a code that appears on the invoice, be able to add notes, files, buyer reports, price rates, etc. If you need to perform these actions, the recommendation for now would be to create the services as if they were Holded products (without stock management) and add a 'tag' to recognize them.

In this way, we allow our customers to have more information about shipping from Holded's own customer portal.

With the document scanning system, add the option to scan the document by line and detect the SKU or code field so that the products created with Holded are related to that SKU and add stock to the product when creating the purchase or packing slip

That by creating a Pack-type product and adding its simple ones, the cost and the pvp can be calculated automatically with the information of the simple ones.

To be able to filter by tag without having to do it from the search engine as in the list of invoices

Enter the customer's reference/order number so that when you search you are filtered by that number. Most customers don't use our order numbers but their own. You have to look at a customer's request to locate them.

Be able to obtain, create and edit purchase slips via API.