Improvement to invoices and credit notes

Classification:  USEFUL


VAT registration number of Customer (CUS)/Supplier (SUP) is visible on all invoices and credit notes

The new VAT registration number (VAT No) field is displayed in the same way as the bank account on all invoices (SIN/CIN) and credit notes (SCN/CCN). The new VAT no field get the information from the CUS or SUP application.


New easy overview in the Supplier invoices (SIN)/Supplier credit notes (SCN) menus to display if the documents has attachments

It is a new column on the right side in the Supplier invoice (SIN)/Supplier credit notes (SCN) menu that will display if the documents has attachment and how many attachment. Clicking on the icon will open the File manager (FILEMANAGER).


Release date: November 20th 2020

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