Changelog 4.11 beta2

INVOICING

  • Optimization of payment read-outs in the tab Invoicing Overviews Invoices and Client card / Invoicing, resulting in a speed increase.
  • If issuing a new invoice in (Client card / Invoicing), a new option Mark invoice as sent was added. It can mark an issued invoice as sent by E-mail.
  • New in tab Invoicing Invoices Invoices: it is now possible for the current year and invoicing group to set the option Mark invoices as sent.
  • If issuing a new invoice in (Client card / Invoicing), it is now possible to select all months for one service at once.

SEPA IMPORT

  • New Tab Invoicing Bank SEPA added.
  • So now there is also supported to import returned SEPA payments with error payments.

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