Invoice with the email transmit method are send automatically.
Set a blocking (No Follow-up) flag on invoices
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Add Date Range menu entry in Invoicing app
Allows to force invoice numbering on specific invoices
Configure invoice transmit method (email, post, portal, ...)
Online bank statements for Stripe
Online bank statements for Wise.com
Add receivables and payables statistics to partners
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Add a configurable banner on the accounting dashboard
Display MIS builder KPIs in the accounting dashboard banner
Adds base amount to tax group widget
Adds a menu entry for Account Types