Remove communication column from followup report.
Use email layout for followup mails.
Lighter layout for the followup report.
Consolidate your invoices across companies
Custom taxes rounding method in invoices
Link Invoices with Fleet
Import Factur-X/ZUGFeRD Vendor Bills
Import supplier invoices using the invoice2data lib
Set move date independent of invoice date.
Enable multiline text for client order and inovice ref.
Store and load invoice pdf file from attachments.
Set sale order contact on invoice.
Display Default code product in a dedicated column on invoice reports