Invoicing, Commercial
App will add invocie currency rate on invocie screen to adjust currency rate
Delete the attachment on the invoice when it is set back to draft
Group by commercial partner instead of partner in invoices
Import supplier invoices/refunds as PDF or XML files
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Prices on invoice products based on partner pricelists
Copy standard price on invoice line and compute margins
Add margin measure in Invoices Analysis