What: A unique consecutive number for Purchase Invoices.
Why: When you write this number on the original purchase invoices you can easally find them back when the have been stored.
What: Add a due date for suppliers.
Why: So when you create a new Purchase Invoice and select a supplier the due date is automatically filled.
What: For the Purchase Invoices add the possibility to add a scan or jpg of the original invoice.
Why: Just because it’s convenient.