Changelog 4.30 beta1

INVOICING

  • Invoicing Settings Cash book Category: The settings Invoicing group, Income/Expense and Amount have been removed. These items are to be set in the settings of a relevant group. Thus, they are unnecessary here.
  • Invoicing Cash book Cash book: When adding a new entry, you can (again) choose any one of the invoicing groups offered.
  • Invoicing Overviews Accounting: The Rounding column has been added. A bug affecting cancelled invoices has been fixed (HU localization).
  • Bug fix - Bulk invoice generation: If a proforma invoice is settled by an overpayment, an email with a corresponding tax invoice is sent to a given client.
  • Bug fix - Bulk invoice generation: Invoice date and Date of taxable supply are now set to the current date (HU localization).
  • Bug fix - VoIP service invoicing: An issue with VoIP services with more than 78 numbers.
  • Bug fix - Mobile service invoicing: Wrong invoicing periods appeared on invoices containing call charges if the invoices had not been issued for the current month.
  • Bug fix - VAT in pending items
  • Bug fix - Proforma invoices in a locked period can now be cancelled.
  • Bug fix - SEPA payment import: In certain cases, some payments could not be imported.
  • Bug fix - Download of bank emails via IMAP: Occassional problems have been resolved.

 

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