Import supplier invoices using the invoice2data lib
Filter customer invoices with open credits.
Set sale order contact on invoice.
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.
Create invoice line description without product default code.
When an invoice is posted show the warning message from the partner.
Wizard to allow apply pricelist partner to invoice.
Fill name field with invoice number.
Account invoice from picking without salesperson group
Choose to notify followers on invoice send wizard
Adds possibility of grouping by agents in invoice report.
Account invoice simplified journal selection
Restrict commercial assignment in account invoices to external users.
Preventing journal invoices that exceed certain limits