Release 2021-09-06

Enabled one-time options to be used with the phase model when creating a Plan.

Extended the billing interval period for Plans and Contracts with daily and annual periods to enable more flexible billing strategies.

Enabled the possibility to sync the start of a Contract to full years, months or weeks. This depends on the configured billing interval of the Contract.

Added more options to automatic payment assignment configuration. When automatically matching invoices to payments it is now possible to configure the order of parameters to search for. The system will then automatically search through the payment information in that configured order. With this release we enabled Invoice Ident and Order Ident as available parameters.

Improved the automatic payment assignment for bank transfer settlements of Invoices where settlements without the full Invoice Ident still get assigned correctly to the Invoice. E.g. an Invoice with the Ident 0000012345 gets assigned correctly even if the bank transfer only states 12345 as the Ident.

Added a loading indicator to the Webportal when processing requests with high payload e.g. when creating a new Tenant.