Implement a sequence configurator process for Invoicing
Restrict commercial assignment in account invoices to external users.
Implement a signature process for Invoicing
Implement a multiple approval process based on tiers for Invoicing
Account invoice from picking without salesperson group
Add possibility to generate payments order files for suppliers ( Notebook 68)
Add possibility to generate confirming orders files for suppliers
Add possibility to generate payments order files for suppliers
Fee Generator
Wizard to allow apply pricelist partner to invoice.