Following the feedback we got from our users we have made some improvements and fixed a few bugs in the Masterdata Screen
Reintroduced the “Interne Rechnungsnummer” checkbox to the client screen
We now allow bulk deletion of parties
Minor UX improvements
We have further improved our VAT detection in terms of both detecting the correct VAT on an invoice and ensuring that less false positives will be detected. The changes should result in an ~2% improvement compared to our previous detection.
We have improved what information is shown when errors occur while exporting documents to DATEV.
We have adapted the party bank field so that it will display the account number of a party if there is no IBAN available.
We have added the option for users to add some data to an invoice when uploading it through the API.
One example where this can be very useful is xml invoices that are always 100% correct. In this case it is now possible to add the verificationLevel = 20 when uploading the invoice in order to let accountants know that no work needs to be done on that specific invoice. To find out more please view our API documentation, especially the /documents endpoint
API documentation: document_processing and API documentation: /documents endpoint (Please make sure that you’re logged in to api.finmatics.com)