INVOICING
- In the client card (the tab "Invoicing" there are now displayed all client's payments (at bottom of the page) which has been accepted in particular year. By clicking on the loupe icon it is possible to display detail of payment.
- The tab "Invoicing / Overviews / Payments" there is a new button "Excluded payments". By clicking on this button the list of unmatched payments. Next to that button it is possible to display list of the same in PDF format.