If you add the new invoice creation setting element, then for example, it is possible to specify for a contract which bank account (if there are multiple) the system should mark during invoicing, as well as which currency to use.
Creating an Invoice Settings - Bank Account and Currency Builder
- New builder element that allows you to set, as an application element, the default bank account and currency for invoicing
- From two dropdown menus, you can select the bank account to which you want funds transferred
- These settings apply when creating an invoice, so if you have set in an application that you invoice in euros, then when you invoice from an application element, the invoice items will be in euros
Client Portal Website
- Improved appearance on mobile view, especially regarding the header