July 17th, 2025
Verbesserungen
Behoben
Dashboard
Improved manual assignment of incoming payments
When manually assigning transactions to invoices, key payment details such as name, amount, and date are now displayed at the top of the window. Additionally, only the remaining invoice amount is shown in the invoice list – not the total amount. This makes it easier to identify outstanding balances after credits or partial payments.
Hide invoice recipient on order level
The invoice recipient can now optionally be hidden at the order level.
Set CC recipients per order
It is now possible to define a separate CC recipient at the order level, independent of the default customer setting.
Deselect items in lists automatically
When switching between statuses or views in lists, previously selected items are now automatically deselected to avoid errors when using Quick Actions.
Inventory number as column for devices
The inventory number is now available as an optional column in device lists.
Mandatory breaks are no longer considered in dynamic billing positions that are calculated based on planned time.
When opening older invoice drafts, the "Name" field is now automatically populated with the customer's name.
When creating a reminder via Quick Action, the correct letterhead is now selected again.
The layout of service reports has been improved so that letterheads no longer overlap with listed positions.