Link Invoices with Fleet
Import supplier invoices using the invoice2data lib
Copy standard price on invoice line and compute margins
Set move date independent of invoice date.
Enable multiline text for client order and inovice ref.
Filter customer invoices with open credits.
Store and load invoice pdf file from attachments.
Set sale order contact on invoice.
Select bank by matching currency of invoice.
Display Default code product in a dedicated column on invoice reports
Display UoM invoice line in a dedicated column on invoice reports
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Show sale order date in journal items list view.
Create invoice line description without product default code.