Delete the attachment on the invoice when it is set back to draft
Add description to invoice form and report.
Add field salesperson to invoice.
Automate your vendor bill and invoice processing with AI-powered OCR technology | Invoice automation | ChatGPT | GPT | Automate Accounting
Auto-download supplier invoices and import them
Generate Factur-X/ZUGFeRD customer invoices
Group by commercial partner instead of partner in invoices
Import supplier invoices/refunds as PDF or XML files
Import simple PDF vendor bills
Invoice import simple PDF: match partners using SIREN
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id
Prices on invoice products based on partner pricelists