During the cancellation of an invoice, it is now possible to provide a comment and our system can also handle group tax numbers in countries where it is relevant.
Billing
- When canceling, a comment can now be provided to explain why the invoice was canceled. This comment will appear in the invoice list as well.
- The comment will also appear on the invoice in the notes field.
Group Tax ID Management
- Group tax ID data can also be provided for customers.
- The group tax ID can be provided on the invoice, and when a customer is selected, it will automatically take the selected customer's group tax ID.