We have added the option to pin filters on the invoice Overview Screen.
This allows users to create a custom set of filters that are then always readily available.
With the adaptations from our last release these filters are now also available on any device a User logs in to with their account.
We have added longer versions of Standardkontorahmen like SKRAT or SKR03 with up to 8 characters.
Customers that use longer account numbers can now add these Standardkontorahmen in the frontend in the client Screen.
We have added the period field to the upload and scan dialog in the frontend for DATEV Meine Steuern users. This enables our customers to set the period where the documents should be exported to in DATEV Meine Steuern.
We have added the option to GET the labels of the fields costCenter, costUnit, costCategoryId(3-5) and costKey in addition to their values through the /e-invoices endpoint with the parameter fields=all.
Check out our Documentation to find out more: Finmatics redoc - e-invoices
We have fixed a bug that would not allow a user to edit a client in the frontend if another clients masterdata had the same VAT
We have fixed a bug that made it possible to create Purchase orders without any items.
For more information on how to add Purchase order data to Finmatics through our API, please check out our documentation: Finmatics redoc - purchase_orders