• New in pairing payment: in the tab Invoicing Settlements Settlements, a graphical overview for the current year was added.
• In the tab Invoicing Bank FIO, instead of the supplier's bank account number now the description set in the tab Invoicing Settings Bank FIOis displayed. For the selected bank account number, now information about the last downloaded statement is displayed.
• New type of Postal money order TKSZ was added (only HU localization).

INVOICING - NEW FEATURES FOR PAIRING RULES "ACCOUNT NUMBER"

• The bank account number of the client has to be equal to the bank account number of the payment.
• The system automatically saves the bank account number of the client, on each payment. These informations are saved into a special table, where the system checks on a new payment for particluar bank account number for payment pairing (Searching and pairing of a payment by this rule is available only in the case when the rule to pair payment by account number is defined in the system).
• If the system finds the same bank account number on a client or no matching bank account number, then the current rule will be ignored and the system will apply the next rule in the rules list.