Auto-download supplier invoices and import them
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Link Invoices with Fleet
Integration with purchase
Import Factur-X/ZUGFeRD supplier invoices/refunds
Footer and header notes for invoice that are copied from sale order.
Allows to import data from document using Google Document AI
Add clickable link in invoice source document.
Allows to generate a qr code for Payconiq provider containing the url
Allow to Reinvoice a Refund
Salesperson info in Invoice report
Add link to the Sale Order in invoice source document.
Allow commissions in supplier invoices
Automatically adds the UBL file to the email.