Delete all invoice lines at once when editing a PDF invoice
To help you save time when editing a PDF invoice, an option has been added to delete all invoice lines at once. To revert the changes, you can still press the cancel button.
Set a default value for interests on arrears
In your company settings, you can add a default value for interests on arrears that'll be displayed automatically on your outbound invoices.
View the delivery channel via a new column
You can add a column to display the delivery channel in your invoices list (accounts payables, accounts receivable and archive). That'll help you filter your invoices based on the delivery channel selected.
Your client number is visible under your company's name
When contacting support, providing your client number will be helpful to offer you a better and faster service.