Changelog 4.18 beta1

In Invoicing Invoices Time Periods, items with deducted overpayment on invoice are newly not included into the statistics of time period. (This may only happen in case that overpayments are included into VAT).
Option to print a list of claims to PDF added to Invoicing Overviews Claims Claims.
In Invoicing Overviews Cash box, you can now use sorting by invoice group. Also a new list Payment Overview has been added showing information where selected cash payments were included.
You can now sort by all columns in the tab in Invoicing Overviews Payments.
In Invoicing Overpayments Overpayments, you can now select All years and All months.
New type of imported statements has been added. It is possible to use it for any bank using SEPA format and supporting payment export in camt.053.001.02 format.
In Invoicing Bank Import, you can now select new import type - SEPA - camt.053.001.02.

In Invoicing Bank, you can now settle more invoices at once during pairing (no need to add excess amount to overpayment). If settlement of more invoices with one payment is
available, you will see Pay more invoices.. As the next step, you will be able to select invoice to be settled. Remaining payment amount goes to credit.

Description of situation BEFORE 4.18 beta1
- Issue date - fixed
- Taxable date - option to modify it
- Due date is automaticaly set to Taxable date

Description of situation AFTER 4.18 beta1
- Issue date -fixed
- Taxable date - option to modify it
- Due date is generated automatically from system setings. System calculates due date from number of days set in Client card. If client doesn´t have this value set, then the system uses a number from Invoicing Settings General, ID splatnost_faktur