Improvements

With this option, when you scan an invoice, you can indicate which project you want to associate it with.

Be able to show only products from a category on the main POS screen. In addition, being able to place a photo by category and being able to sort them in a personalized way.

Add categories and subcategories to be able to filter by them in the product list and reports.

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

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.

Currently we can only indicate indefinite or temporary. To be able to create more varieties.

Be able to specify a purchase price for a product that does not change depending on the weighted cost.

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.

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

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.