We are updating the New Sales Invoices service to version 13.03.2025 on Thursday 13.03.2025 between 15:30 and 16:00.
The update does not cause any service disruption.
Below a short summary of the updates and bug fixes included in the new version.
Bug fix for saving invoices after sending them to accounting
There was a bug in the invoice form that prevented saving invoices that had already been sent to accounting. Now, after the fix, user can modify the note date, sales account, accounting objects and new due date fields and save the invoice again even if the invoice had already been sent to accounting.
Naturally, if accounting related fields have been modified, the same changes should be done in accounting or the invoice should be resent to accounting (this replaces the old entry).
Fix to the credit note payment
When creating a payment to credit notes (to cancel the open amount), the negative sign on the payment form entry was not in line with what was transferred to accounting and/or displayed in the Payments reports. Now after the correction, the accounting transfer and reports are populating the negative sign the same way as the payment form.
Improvement to the draft payments
When automatic payment is saved as a draft (in case of a duplicate payment e.g.), the customer was not selected correctly in the payment form, even if the correct invoice was found. Now the customer is picked up correctly.