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.