We have added a refresh button to the top right of the Home and Orders screens to enable our users to reload the list of invoices with all active filters and without having to reload the whole website.
We have added the e-mail address from where an invoice was sent to Finmatics to the invoice history (where applicable).
Workflow users are now able to see if our system has detected a duplicate invoice and will be displayed as the same warning as the accounting users sees on the invoice detail screen.
We have added a new booking code “Other” to our system which is designed to be used for documents that are not necessarily related to finances and accounting. “Other” can for example be used to upload contracts and similar documents. They can be restructured, processed and downloaded through the frontend similar to standard invoices.
Notice an Export to a different System is not supported.
Fixed a bug that caused the DATEV Belegtransfer to not work in certain situations