Release 2024-09-23

We have implemented a new functionality that allows us to print the billing period directly on the invoice document. This provides customers with a clear overview of the period covered by the invoice, enhancing transparency and clarity in the billing process.
A new feature that enables the automated clearing of small outstanding amounts through a clearing run has been implemented. This eliminates the need for accountants to manually process open item decisions for minor discrepancies, significantly saving time and streamlining the accounting workflow.
If you use Orders deposits as well as Order Allowances then those Allowances will now be considered when distributing the expected deposit on the Line Items. This allows a more accurate representation of the tax situation.
Improved Notification overview response times.
Fixed a bug where a "default" region would be set on line items on occasion.