INVOICING

• The HU localization now displays the taxable date also in the invoicing group of VAT / TAX non-payers.
• For exports to Omega the items and invoices are now set to a mathematical rounding of 2 decimal places.
• The values export_vat_code and export_of_numerical_series_prefix are moved to the global configuration of invoicing (tab Invoicing Settings General) to the configuration of invoicing groups (tab Invoicing Settings Invoice group).
• For the export of invoices to the program EKONOM a invoice date (dat_zauct) was added. This date is set as the date of invoice.
• For the export of invoices to the program RLB (HU localization) now additional data, whether the invoice is paid or not, is saved. If the invoice is paid, the date and format (cash receipt, bank) of the invoice is saved.
• Now it is possible to set PayPal for each invoicing group individually. The setting is moved from Invoicing Settings General to the tab Invoicing Settings Invoice group.
• Now an export to the program SAP is available. For an implementation it is necessary to contact the support team.
• Now a new page for issuing credit notes is available in the (tab Client card / Invoicing / Details / Issue a credit note) and it is now also possible to set a time interval for issuing of credit notes.
• In the tab Invoicing Overviews Claims Statistic, by clicking on details a list of invoices is displayed. In it the invoice type is displayed and the entire report can be printed to a PDF file.
• In the tab Invoicing Overpayments Returned, it is now possible to print the report to a PDF file.
• When sending a cash receipt in the tab Invoicing Cash box, all selected filters are applied to it now.
• Now when importing OC31 payments (HU localization) backed up invoices are paired as well.
• A New tab was added to Invoicing Invoices Time period By invoice. In it is possible to find a list of invoices where every invoice is calculated by the selected time range.