Delete the attachment on the invoice when it is cancelled
Add the reverse link from invoices to sale orders
Hide the field Communication2 on Payment Lines
Only members of Account Payment can create/write on bank accounts
Add an Overdue filter in the invoice search view
If the company has a single bank account, get the first one on the customer invoice
Adds start and end dates in the XLS export of the move lines
Add a button to set a picking back to "To Be Invoiced"
Add the service lines of the sale order when invoicing from delivery
Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Prints invoices with balance payments (and other things)
Display delivered serial numbers in invoice
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