Release 2024-02-26

Deposit refunds will now be automatically assigned to Orders and Deposit Invoices
Deposit payments now show up as a single OPOS case entry, instead of one per item. This should make things clearer.
Using our API when creating line items for contracts, you can now choose if they should be billed with the current billing period or the billing period according to the functional data, for example, the delivery date or the service period. This gives users more control on when their items will be billed.
Users can now search customers by their vat-id.
When adding Options to Plans or selecting non-mandatory Options during Contract creation you can now pick multiple Options at once, this should ease operations when handling many Options.
We fixed several bugs that impeded the consistency of billing in cases of extraordinary termination. Now your end customer should receive their final invoice right after the contract ends, previously line items or usages might be billed at the end of the regular billing period.