The first release of the year will only contain a few minor changes as our team enjoyed some well-deserved time off during the holidays:
OpenPeppol 3.0 delivery: either Buyer Reference or PO number required
Previously, in order to be able to send invoices through OpenPeppol, the PO number was required on the outgoing invoice.
From now on, either the buyer reference or the PO number will be required.
PDF layout of invoices created online has been updated
The layout of outgoing invoices created on the platform was updated so that the customer's information perfectly fits the standard window envelopes.
The way company identifiers are displayed were also updated to be more readable.
Note: your company information (name, address, VAT number, contact information) now appears at the bottom of the page.
Improved grouped selection in the Accounts Payable menu
Some small changes were made when multiple documents are selected, the following options were added: the number of documents selected, a "select all" option, and a "clear selection" option.
Document filename update
When uploading an XML file to the platform, the filename will now be the name of the embedded PDF.
If no PDF is embedded, the name of the XML file will be used for the PDF generated by the platform.
How is this useful to you? When doing an advanced search, you can run your search on the filename. This small change could help you find a specific document more quickly than before.
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