Improvements

To have the possibility of reconciling several movements with a specific invoice simply by marking them in the list of the statement. And, in the same way, to be able to reconcile a single transaction with different documents/payments/collections, but, this time, by selecting them from the list in the reconciliation panel.

With this option, you can request Absences with a range other than a full day or half a day.

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

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.

Be able to indicate in the contact what documents to show the customer, if only delivery notes, orders or sales invoice.

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.

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)

In this way, those who have just started holding will be able to report the amount of VAT they have to compensate.

To be able to show more product options as an extra column to the concept when saving a document. It is currently possible to show sku/lot but it would be interesting to also be able to check the option to show EAN, factory code or other option.