We have added a lot more datapoints to our Excelfile download in the frontend. A document downloaded this way will now more properly mirror the configured fields in Finmatics.
We have removed the checkbox “use cost centers” on the process detail screen and added the field “cost center” to the configuration table to allow an easier adaptation of the available fields of the invoice detail screen.
We have adapted our processes to now always automatically create an email address where invoices can be sent to for further processing in Finmatics. This email address is visible in the process overview table of each client.
We have fixed an issue where invoices that were processed in touchless mode could not be set to unverifiable.
We have fixed an issue where the “Leave Page?” pop-up would be shown on the last invoice of a batch even though everything was correct and the invoice was verified.
We have fixed an issue where in some cases the RV code for VAT Returns was predicted even when no country information was available, causing the prediction to be incorrect. The RV code will now only be predicted if country information is available.
We have fixed an issue were an invoice with negative total tax amounts could not be verified in some cases.