Improvements

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

Schedule automatic email sendings for invoices that haven't been marked as paid in Holded.

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.

That when Shopify orders are integrated into Holded, they can be integrated with the tags that are in the configuration. Currently, if the customer is created through integration with the tag, it is created correctly, but the first order of the integration does not appear that tag.

The improvement consists of adding an additional column in the sales and expense lists to indicate the payment method used on each invoice. This will allow users to easily see what forms of payment are being used and to be able to filter by that criteria.

Customers who periodically make manual entries for complex operations that are not performed from invoices have no way to carry out the process quickly. The option to duplicate seats can make it easier for them.

From the sales or expense invoices section, you can click to make the entry that generated the invoice appear directly.

Be able to include different purchase orders on a single purchase invoice

Have a history of user actions on everything related to the creation, editing or deletion of documents, journals, accounting accounts, period locking, renumbering of entries.

Being able to print labels in bulk and not having to do it individually one by one. You should be able to filter by category or on screen and be able to print the labels of all the filtered items at once. Likewise with the variants.