Improved error handling for invoices that couldn’t be verified (e.g. required fields missing).
Clients can now be created through the API without also creating processes at the same time.
More information on that can be found in our API documentation.
We are working on some Database tasks that over the next releases should bring some nice performance improvements with them.
We added a description on how to process e-invoices through our API.
It can be found in “Documents Processing” > “E-Invoices Upload”.