We have added more events to our invoice history. Users can now see all changes that were performed on an invoice for:
parties
processes
comments
cost categories
tax codes
item splits
and more
To access the history open an invoice, click the three buttons/menu in the top right and choose the History
option:
We have also added more information on how an invoice was uploaded to Finmatics.
The following options are possible:
web-upload
web-scan
Api-upload
mobile
All of these History changes are also available through our API.
More information can be found in our documentation:
Invoice-history documentation
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:
Payment State / Postensperre
Cost Center / KOST1
Cost Unit / KOST2
Payment Type / Zahlweise
Invoice Period Date / Leistungsdatum
and more
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
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.