The invoice request function is now available in our system, both as a separate feature from the invoice list, and as a building block that can be integrated into the application being developed.
Supplier invoicing feature
- In the invoicing menu, now Supplier Invoices can be generated
- In the invoice list, filtering for Supplier Invoices is now possible
- In the invoice list, a separate badge is now visible for Supplier Invoices and the option to create an invoice based on the Supplier Invoice is immediately available
Supplier Invoice creation component
- New component to create Supplier Invoices from existing items within the application
- Payment method and deadline can be set within the component
Invoice email settings
- In the invoicing email settings, templates can now be set for generating Supplier Invoices and can be executed afterward as well