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Release 2025-01-27

20 days ago by Kathrin Roth

  1. Debtor account number on document
    The debtor account number can now be displayed on the documents.

  2. E-Invoicing parameters
    In preparation for the e-invoicing requirements, we have added e-invoicing parameters for customers. In the first step, the recipient code type and the recipient code can now be provided. This ensures that e.g. Basware can deliver the invoice to the correct invoice recipient.

  3. Automated assignment of overpayments for orders
    From now on, you can configure our payment matching rules to automatically assign matching overpayments to orders as well.

  4. Contract Timeline
    Our Contract detail view now offers a better visual representation of key dates of your customers contract. This should make it easier to see important information at a glimpse.

  5. Webportal

    1. Voucher application is now considered in the shown document totals in the document details view.
    2. We've improved on the Customer Details view, to give a more structured view on the Customers data and their adresses.

  6. Bugfixes

    1. Fixed a bug where the document status of self-billing invoices was closed when it should still have been open.
    2. Fixed a bug where invoiced usages could have a rounding error, leading to quantity*unit price =! row total price