Improvement: Error Handling for DATEV client synchronisation
Bugfix: VAT detection for client collectives
Bugfix: Invoice history events in incorrect order
Smaller Bugfixes and Improvements
We have adapted how an error when synchronising clients with DATEV Unternehmen Online is handled when permissions in DATEV are missing to do so. The error message now also more clearly states what has to be done in order to get those permissions.
We have fixed an issue where in some cases invoices where not assigned to the correct client in a collective based on the VAT on the invoice.
We have fixed an issue that caused that the “edit” event and the “controls completed” event would be shown in the incorrect order in our invoice history.
You can find out more about our Invoice History here.
fixed a bug that caused the delivery note number to not be shown correctly in the invoice overview screen
Fixed a bug that could cause users to accidentaly export invoices multiple times in some cases
We have added the option to approve, deny, forward and pause multiple/all invoices at once.