Accounting

• Overdue notices are finally here! Now your customers will never forget to pay their bills. A reminder will be sent automatically if your invoice isn't paid on time.
Trade
• From now you can close customer orders by using the force complete. If you don't need to perform a sales order in full, use the force complete and just mark this sales order as completed. Items that haven't been sent or paid will be marked as canceled.
User experience
• Now you can track a delivery directly in the delivery note or in the order. • We completely redesigned Runple emails. Now they are mobile optimized, adjusted to light/dark mode, and simply have a great layout. • For new users, we've added simple hints that explain how Runple works. Who knows, maybe existing users also could learn a few handy tricks😉
Fixes & improvements
• Now you can use a new invoice template for business partners who want to receive invoices by post. This template is adapted to the window envelope. • In the "Financial Reporting Periods: Setup section," you can now export a list of business partners with internal and external accounts. • Added separate offset account for corrections. • Updated the data format for QR codes on invoices. • Updated the recipient name in the QR code on invoices. • Updated calculation of purchase prices.