Improvements

It is currently possible not to approve them but then you have to go to “see pending > create them > approve them” generating extra steps. It would be useful if it were possible to indicate that you want the invoices to be created but only in draft mode.

Give the option of whether or not the batch list of a product appears in the catalog. Thus, if you choose not to see the list, only the parent product appears > and then the Holded user selects the batch they are considering from the order.

Have the possibility to customize Holded templates through html to adapt them to the design of each one.

Show the bank account number (IBAN) so that the customer can copy and paste from the invoice to the customer portal. This would speed up the payment process by transfer.

To be able to add a widget for signing in and out of Equipment in the mobile app. It is currently possible to do this from the browser's home page, but signing in is a very common action to do on a mobile app.

Show on the screen and for periods, as we have already shown with the VAT result, the information relating to personal income tax.

Once the annual VAT return or the quarterly VAT returns have been submitted, from the configuration that makes the accounting movement to adjust the balances. Dump the entire VAT balance at the accounting level into transferred or incurred VAT depending on the result of the declaration.

It corresponds to the annual summary of model 123, which we currently have 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.

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)