Accounting
Outgoing invoices
• Now you can add positions to the outgoing invoice, which aren't contained in the linked sales order.
• Added an indicator on the positions, which indicates whether there is a position in the linked sales order.
• For invoices created based on subscriptions, added the display of the service provision period.
Incoming invoices
• Updated billing options for incoming invoices. From now, choosing the payment method "bank transfer" on invoices and credit notes, you can choose between Manual and SEPA direct debit.
• Updated duplication of incoming invoices with the active option "Rechnung ist bereits vollständig bezahlt".
• Fixed a small issue when displaying the exchange rate in the incoming invoices.
• Fixed sorting on incoming invoices lists and payments.
User experience
• Added filters to price lists and stock status.
• Now you can create transactions by using a fast action in the header navigation.
• When adding a position, you can now search by name and its ID.
Fixes & improvements
• Blocked the option to write off goods using transactions in the open purchase order.
• The document linking list displays only those documents available for linking.
• Added warnings about data changes when linking documents:
-Link sales order with the outgoing invoice;
-Link purchase order with the incoming invoice;
-Link sales order with outgoing delivery.