Change Log

New

• Add Clients while creating an invoice
• e-invoice status in the invoices list
• e-invoices error explanation, if something is wrong it will explain it into a the PEPPOL Notification box inside the invoice
• Onboarding companies asks now for VAT Number, and it will automatically fill in address, real name, city, zip code and country.

Updates

• Providers country list, the countries are now selectable from a country list
• Setting for e-invoicing, that allows choose from which invoice we need to send to PEPPOL

Fix

• Currency change when saving the client is now fixed

Deprecated

• Client PEPPOL ID, NIZU will automatically deduce the PEPPOL ID from the VAT Number