Group by commercial partner instead of partner in invoices
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Add Kanban view in Invoice to follow administrative tasks
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id
Prices on invoice products based on partner pricelists
Wizard for edit faster invoice lines