Using this apps Account User can Easily add custom field on Invoice view
Implement a multiple approval process based on tiers for Invoicing
Implement a sequence configurator process for Invoicing
Wizard to allow apply pricelist partner to invoice.
Allow group by currency in account invoice tree view.
Fill name field with invoice number.
Account invoice from picking without salesperson group
Restrict commercial assignment in account invoices to external users.
Add possibility to generate payments order files for suppliers ( Notebook 68)
Fee Generator
Adding a security group to display invoicing rate field on timesheet line
Hide invoicing rate field on task work