Invoicing

• REVERSE CHARGE - MODIFICATIONS:
  • This feature is now available in all localizations. You can disable/enable it with the help of the reverse_charge item in Invoicing Settings General.
  • The Reverse charge type code field is also globally available. You can disable it with the help of the reverse_charge_code item in Invoicing Settings General. 
• There is a new item invoice_vat_table in Invoicing Settings General. This option allows you to enable/disable the display of the VAT breakdown table on invoices. Default setting: disabled.
• Invoicing Overpayments Overpayments: Export files now contain a new column Invoice group. In addition, the automatic generation of CSV files has been implemented. This option must be enabled in the export_monthly_statistics item in Invoicing Settings General.
• There is a new tab Statistics in Invoicing Bank. On this page, CSV files are automatically generated on the last day of a month. This option must be enabled in the export_monthly_statistics item in Invoicing Settings General.