Add description to invoice form and report.
Add field salesperson to invoice.
Set the early discount date on invoices
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Print invoice lines grouped by picking
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant supplier invoices/refunds
Create invoices automatically when goods are shipped.
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Create invoices automatically on a weekly basis.
Add clickable link in invoice source document.
Display existing payment on invoice report
Display in the supplier invoice form the fiscal period next to the invoice date