(coming up June 4th)
We have added a configurable control that automatically moves duplicate invoices that were found by the system to the trash. The oldest invoice is kept and will show a warning that duplicates were found and are currently in the trash.
We have fixed an issue where sometimes duplicates in the trash would show up incorrectly if they were deleted while restructuring an invoice.
We have added a configurable control with which VAT-numbers can be validated against the “VAT Information Exchange System” in short “VIES” from the European Commission - Taxation and Customs Union.
More about VIES here: VIES
We have changed the behavior when an invoice that is already in a workflow is moved to a different client. In this case the workflow state is reset to make sure that it is properly processed for the newly assigned client.
We have fixed an issue where in some cases when uploading specific party files through the frontend a party could be created without an assigned process causing it to not be visible in the frontend for users.
We have fixed an issue where users weren’t able to see or scroll down to the positiondata if they where using the split view where the invoice and Data are opened in separate tabs.