Requirements.md

@@ -43,7 +43,8 @@ OR
 
 ### From confirm payment customer to partner payment
 
-* Manager confirm payment in bank account and marks the payment. 
+* Manager confirm payment in bank account and marks the payment. It can be automated.
+* Send email to partner confirming the payment.
 * (invoice state ="payed")
 
 ### Back to partner
@@ -82,4 +83,11 @@ OR
 * Spanish
 * ...
 
+## Features
+
+* Make invoices with different states and keep records of it.
+* Generate pdf files from invoices.
+* Multilanguage
+* ...
+
 ## ....
\ No newline at end of file