Payments can now be manually assigned to Orders. If a customer paid their Order before he received an invoice you can now manually assign the payment to the order and handle it as a deposit (and book it accordingly).
Payment category can now be changed freely via the Webportal in case the automatically assigned category was wrong. If the payment is already assigned to a document you first have to reverse the assignment before you can change the category. A booking rule can also be configured for those category changes.
A Billing Group can now be configured to automatically created Deposit Invoices for Orders. If enabled, each time a Order is created with "agreed deposits" a Deposit Invoice is created for those.
Plans can now be duplicated in our Webportal. If you want to create various different Plans with for example the same contract and billing intervals but different options, you don't have to configure the Plans from scratch - take an existing one, hit "copy Plan" and you will get a prefilled creation window where you only need to change the differences.
Our recurring and one time options now supports the configuration of different prices for different countries. Previously you would have to create one option (and plan) per country - no longer! Just set the countries and their prices and then at contract creation specify under which country the contract was signed - and it will be billed with that countries prices accordingly.
Document labels are now also displayed on document details view
Multiple bank accounts within one EBICS account is now supported.