FIXES

Bug fixed for the cancellation of an added payment to the client credit. If a payment was added to the client credit and afterwards cancelled, an error was occurring in the displaying of the import. In the list of imports all payments were credited to the client and marked as unpaired. On the client, however, the credit was added correctly.

NEWS

A new system variable was added for the setting of an invoicing day in the active service internet ($INT_INVOICE_DAY$).