Release 2024-08-26

We've enabled a new feature that validates the VAT-ID of your B2B customers. This can be necessary if you engage in cross-border business and use the reverse-charge system. As reverse-charge is only valid for business customers that are VAT registered in their own country, their VAT-ID being valid is very important and now our system can ensure this validity.
- If you want this feature enabled on our tenant please speak to your professional services contact.
- When enabled, you can see the result of the VAT-ID validation in our webportal.
- We also archive the validation result with our certified archiving provider together with each document created.
You can now configure our payment matching rules to also automatically assign matching underpayments. While this increases the share of payments that will be automatically assigned, it also slightly raises the risk of wrong assignments. It can be very helpful for certain setup scenarios, so we invite you to evaluate this feature for your use case. Feel free to reach out to our support team to help you decide if you should enable this feature or not.
Using our webportal, you can now update the payment terms of Orders and Contracts in case you have renegotiated those with our customer.