Add a supplier's missing IBAN on the payment screen thanks to the invoice's PDF preview
Unclutter your outbound invoices
To make your outbound invoices created on the platform easier to read, the prepaid amount and total discount will not appear if they are equal to zero. The open balance will not appear either when equal to the total amount of the invoice.
Get a notification when a new platform version is available
To provide you with the best experience possible, our teams are constantly on the lookout for bugs. This means that the platform is regularly updated with new versions.
Sometimes, one of those updates can occur at an inconvenient time for you, like when you're busy creating invoices. To avoid getting in your way, a notification will pop up and will let you choose to refresh your page now and get the latest update or to postpone it to a more convenient time.
Create subsidiary companies
You can register a company multiple times using the same company number. The added companies will be created as subsidiaries by default (this can be changed in the company settings) and will bear a client alias (0001, 0002, 0003, etc.).
You can switch between those companies' accounts using the top-left company selection menu.
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