New Dashboard
We've released a new dashboard that makes it easier to have an overview.
Vendor Credits
You're now able to also create vendor creates and apply credits to an existing bill.
Detailed General Ledger Improvements
We've made the table header sticky for a better overview and we've added the comulative currency. That being said if you had a transaction within another currency, we're showing here the exchanged currency and the amount.
Detailed Ledger Excel Export
There were some problems within the Excel export that amounts couldn't be calculated because of a wrong currency format.
Roles & Permissions
We've added roles & permissions, so you're now able to create roles with granular permissions for each entity and assign the role to a user.
Bills & Expenses
Delete bills or expenses
You're now able to delete multiple bills or expenses
Sort by date
Bills are now sorted by date, so you always have the latest bill right at the beginning.
Foreign currency bank amounts fixed
We had a bug that we're showing the base currency within a foreign currency bank account. This has been fixed that we're showing here the foreign currency.
Note that the ledger / journal entries are always within the base currency of the system - In this case EUR.
Removed credit amounts from invoices when there's no credit applied
We had a bug that we're showing within documents like an invoice a credit note amount of 0.00 even when there was no credit note applied.
We've fixed this and remove the red credit note line from documents when there is no credit applied.
Fixed Opening Balance button
When you've created a new account within the opening balances, the Add new account button was hidden after you've added a new account. This has been fixed and the button is now always visible.
