MLInvoice
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Free web-based invoicing primarily for Finnish companies
Add support for specifying secondary intermediator address for invoices sent to bank network. When sending to bank network, the intermediator address should be specified in text format (like DABAFIHH), but...
Add support for automatic email invoicing in specified intervals. "Saisiko samantien automatiikan, että voi laittaa esim. kk-laskuja menemään halutulla kk-laskutusjaksolla, ja näihin tulisi automaattisesti aina uudet viitetiedot, jotta laskujen maksun...
Child items and how many of them are required for one parent item
- discount with percentage paid once or before a certain time - reporting? - account statement import?