- Invoice history details
- DATEV Stapelformat improvements
- minor bug fixes
Invoice history - Edit and Move Events
We have added more events to our invoice history. Users can now see all changes that were performed on an invoice for:
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parties
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processes
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comments
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cost categories
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tax codes
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item splits
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and more
To access the history open an invoice, click the three buttons/menu in the top right and choose the History
option:
Invoice history - Upload Mode
We have also added more information on how an invoice was uploaded to Finmatics.
The following options are possible:
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web-upload
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web-scan
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email
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Api-upload
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mobile
All of these History changes are also available through our API.
More information can be found in our documentation:
Invoice-history documentation
DATEV Stapelformat - Added More Values
The DATEV Stapelformat has over 100 fields to provide invoice data.
With this update we are now providing more of that data from Finmatics in the DATEV Stapelformat.
Some of those values are:
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Payment State / Postensperre
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Cost Center / KOST1
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Cost Unit / KOST2
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Payment Type / Zahlweise
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Invoice Period Date / Leistungsdatum
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and more
API Feature - IBAN Generation From BIC, Country, and Account Number (Beta)
Our system now generates the IBAN in the bank details for a Partner if BIC, country and the bank account number are provided. For more information about how you can create Business Partner Banks, please visit our API documentation:
Business Partner Bank documentation
Bug fix - Workflow Summary Now Shows Different Currencies for the Total Gross Amounts
We have fixed an issue where total gross amounts with different currencies from multiple invoices would be added together to one value for the workflow summary. The total gross amounts in the workflow summary are now split up per currency.