Changelog 4.10 beta2

In the tab "Invoicing / Cash box" there is a new dividing of invoicing groups and years. While exporting payments in the tab "Cash box - Sent payments" there it is now possible to export CSV or different format from a context menu.
New rewritten pages also now displays line numbering.
In the tab "Invoicing / Overviews / Payments" there is now also total overview at bottom of the list.
Now it is also possible to create "Credit note" even for item with Reverse charge (CZ only - as we know).

In the tab "Invoicing / Invoices / Time period" there is now possible to export statement for defined time period to PDF (by clicking on a particular icon).
The statement includes information about invoices which belongs to a particular month.
Detail of particular month includes detailed preview of invoices for time period (by clicling on a PDF icon at each line).