Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Add link to the Sale Order in invoice source document.
Set sale order contact on invoice.
Add sections and group invoice lines by purchase order
Select bank by matching currency of invoice.
Sorts invoice line products by category
Show currencies in the invoice tree view
Generate UBL XML file for customer invoices/refunds
Access to the payment from an invoice
Add a popup warning on invoice to ensure warning is populated
Account Invoice show Tax and Total
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.