Financial and Collections

Possibility to have different invoices for each company's cost center.

It would be important to have described what each invoice refers to in this financial view. “Lines”, “Asset Management”. Every month I have to ask what an invoice x refers to... today if you click on any invoice the details of the lines appear.

It would be nice to have an option to choose the due date of the bill, maybe offer 3 options for the company to choose

Omie is growing a lot and we do sheet and DP on Oneflow, it's worth checking