Invoicing

• There is a new item SEPA_custom_mandate_identification in Invoicing Settings General. It allows you to enable/disable the SEPA ID field on a client's configuration page. If you enter a certain value into the field, it will be used in the process of SEPA SDD XML generation.
• HU localization: Postal check OC31 - Line breaks are now supported. There are no longer any decimal places in the total amount.