• Now when importing a list into the ABO format the displaying of a bank account numbers has been changed so the bank code is now also being displayed.
• When receiving cash payments it is now possible to receive a partial amount of credit.
• Now new, the possibility to transfer any invoice to an other client. With the button Transfer invoice located in the details of an invoice.
• In the tab Invoicing Overpayments Returned, it is now possible, after choosing a invoice group and the type of payment by Bank transfer, to generate an bulk payment order. This bulk payment order can then be used by for banking. To generate this payment the system uses the bank account number, the client used when creating a payment return and also the Bank account number for payment refund which needs to be set on the given invoice group.
• When editing an invoice group in the tab Invoicing Settings Invoicing group, it is now possible to allow or forbid a superCASH code on an invoice.
• When using an invoice backup the system automatically sends a standard invoice to the client when an invoice backup has been paid. But if a client has set his invoicing by mail and hasn't set his email or does have invoicing by email disabled, then the system sends the notification to the email set in the tab Invoicing Settings Generalby the value of the key billing_mail. In this version the system only sends this notifications only when a client has invoicing by mail enabled or has invoicing by mail enabled but has no email set.
• The tab Invoicing Bank FIO is now displayed only when an account was added in the tab Invoicing Settings Bank FIO.
• The tab Invoicing Bank Email is now displayed only when an account was added in the tab Invoicing Settings Bank Bank - email.
• The tab Invoicing Bank Supercash is now only displayed when in the tab Invoicing Settings Generalthe values of supercash_id and supercash_password are set.
• The tab Invoicing Bank PayPal is now only displayed in case an invoice group has PayPal activated.
• The tab Invoicing Bank Raiffeisenbank is now only displayed in case an account has been added in the tab Invoicing Settings Bank Raiffeisenbank
• If a client adds credit and the system finds out that a payment has arrived to a different bank number than the clients invoice group, then the system displays a warning.
• For manual pairing of an payment the system displays information about, if a bank account number of an payment has been found on multiple clients. If the same bank account number is found on multiple clients then it is possible to remove this number from the client. If the same bank account number is found on multiple clients then then it is not possible to automatically pair payments on a payment rule that contain the rule of a matching banking numbers.
• In the tab Invoicing Overview Invoices, it is now possible to print an overview into PDF and also export it into CSV data.
• In the details of payment pairing in the tab Invoicing Bank SIPO, new information about the details of a payment parings is now displayed.

INVOICING - integration of the Raiffeisenbank payment system

• In ISPadmin it is now possible to automatically download payments from the Raiffeisenbank payment system.
• In the tab Invoicing Settings Bank Raiffeisenbank, it is now possible to add a new account, on which the system automatically starts to download informations about payments.
• To add a new bank account, the values shopname, creditaccount, creditbank and password have to be set. This data will be provided by the banks in case a payment system is being used.
• Once a bank account is added to ISPadmin, the system automatically starts to download payments in 10 minute intervals.
• After an bank account has been added to the system, the system downloads payments 48 hours retroactively. Therefore, it downloads also the previous two days.
• In the tab Invoicing Bank Raiffeisenbank, a list containing information on payments, with the option to search and pair payments, is available. Exactly like in the other tabs of Invoicing Bank.