Release 2024-04-22

Added a feature to delay the charging of payments until the invoice's due date. Potentially created partial credits are taken into account, charging only the actual open amount at the time of due date arrival.
Payment transactions are now assigned directly to a document before a settlement is posted. A PreBooked Item is created in the Opos overview to provide better payment insight.
You can now turn off the creation of "zero-amount documents" in your Billing Groups. This allows for better integration with legacy general ledger systems that can't handle such documents. This option can be enabled within the Billing Groups settings.
In our Webportal the account name for any GL account is now displayed next to the account number on all bookings, so you no longer have to remember all of your accounts.
Payment Terms for Contracts and Orders can now be updated via API, in case you come to a different payment term agreement with your customers.
We enabled the first part of our rated usage feature in our Webportal. While already completely available via API, you can now use our Webportal to configure Rated Usage Options and attach them to Plans. Those Rated Usages will become more visible in the coming weeks and months!
Fixed a bug in our Webportal, where the billable items processing date was displayed in the users local time instead of UTC despite being labeled as UTC.