What's New in Automatische facturering 2023 R7
This release introduces Invoice Settings that apply to all new invoices you add with Automatische facturering. The Accounts Payable Admin can modify the settings to automatically remove special characters from the Invoice Number field, or automatically set the Sales Tax field to 0 when no tax is detected in the invoice.
Invoice Settings: Remove Special Characters from the Invoice Number Field
With this release you can now modify settings that apply to all new invoices added to Automatische facturering. Invoice settings include the option to automatically remove any special characters from the Invoice Number field when new invoices are processed.
Invoice Settings: Default the Sales Tax to 0 when No Tax is Detected
With this release you can modify invoice settings so that, if no tax field is indicated in the invoice, the Sales Tax field will default to 0.
