Release 2021-10-28

Added the possibility to create an order within our Webportal. The process of creating a new order can be started from the overview of all orders.

Enabled the possibility to manually retrigger billable items in our Webportal that could not be processed. Billable items with the status "ERROR" can be set to "NOT_STARTED" and they will be processed again in the next billing run. This improves our automatic process to retrigger billable items if the error needs to be solved manually.

Added the possibility to update or delete a tax rule in our Webportal.

Added the debtor VAT ID to the tax rule configuration to differentiate between B2B customers with a VAT ID and without a VAT ID. This enables the possibility to configure specific tax rules for each of these cases which is especially important for the business case of reverse charging, where the recipient of an invoice is responsible for the payment of the taxes.

Implemented a direct link between invoice objects and their associated contract. It is now possible to navigate from an invoice object directly to the contract within our Webportal.

Added an open position table to the customers details page in our Webportal. This can be used to view all open positions of a particular customer within one place.